C. Pengeluaran BOP

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# Actions RAB BOP (Bln 1) Apr-25 (Bln 2) May-25 (Bln 3) Jun-25 (Bln 4) Jul-25 (Bln 5) Aug-25 (Bln 6) Sep-25 (Bln 7) Oct-25 (Bln 8) Nov-25 (Bln 9) Dec-25 (Bln 10) Jan-26 (Bln 11) Feb-26 (Bln 12) Mar-26 (Bln 13) Apr-26 (Bln 14) May-26 (Bln 15) Jun-26 (Bln 16) Jul-26 (Bln 17) Aug-26 (Bln 18) Sep-26 (Bln 19) Oct-26 (Bln 20) Nov-26 (Bln 21) Dec-26 (Bln 22) Jan-27 (Bln 23) Feb-27 (Bln 24) Mar-27
Proyek Pengeluaran BOP Total Bgt Total Act Bgt VS Act Bgt Bln 1 Act Bln 1 Bgt Bln 2 Act Bln 2 Bgt Bln 3 Act Bln 3 Bgt Bln 4 Act Bln 4 Bgt Bln 5 Act Bln 5 Bgt Bln 6 Act Bln 6 Bgt Bln 7 Act Bln 7 Bgt Bln 8 Act Bln 8 Bgt Bln 9 Act Bln 9 Bgt Bln 10 Act Bln 10 Bgt Bln 11 Act Bln 11 Bgt Bln 12 Act Bln 12 Bgt Bln 13 Act Bln 13 Bgt Bln 14 Act Bln 14 Bgt Bln 15 Act Bln 15 Bgt Bln 16 Act Bln 16 Bgt Bln 17 Act Bln 17 Bgt Bln 18 Act Bln 18 Bgt Bln 19 Act Bln 19 Bgt Bln 20 Act Bln 20 Bgt Bln 21 Act Bln 21 Bgt Bln 22 Act Bln 22 Bgt Bln 23 Act Bln 23 Bgt Bln 24 Act Bln 24
41 D6 Griya Pembersihan lokasi 15,000,000 15,000,000 15,000,000 - 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
42 D6 Griya Pemeliharaan lokasi 15,000,000 15,000,000 15,000,000 - 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000
43 D6 Griya Pengukuran kavling 500,000 500,000 500,000 - 500,000 500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44 D6 Griya Partisipasi lingkungan 7,500,000 7,500,000 7,500,000 - - - - - 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 - - - - - - - - - - - - - -
45 D6 Griya Keamanan Lingkungan 30,000,000 30,000,000 30,000,000 - - - - - 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 - - - -
46 D6 Griya Gudang / barak kerja - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
47 D6 Griya Peralatan proyek 2,000,000 2,000,000 2,000,000 - - - - - 500,000 500,000 - - - - - - 500,000 500,000 - - - - - - 500,000 500,000 - - - - - - 500,000 500,000 - - - - - - - - - - - - - - - - - -
48 D6 Griya Material bantu 2,000,000 2,000,000 2,000,000 - - - - - 500,000 500,000 - - - - - - 500,000 500,000 - - - - - - 500,000 500,000 - - - - - - 500,000 500,000 - - - - - - - - - - - - - - - - - -
49 D6 Griya Tenaga harian proyek 11,250,000 11,250,000 11,250,000 - - - - - 2,812,500 2,812,500 - - - - - - 2,812,500 2,812,500 - - - - - - 2,812,500 2,812,500 - - - - - - 2,812,500 2,812,500 - - - - - - - - - - - - - - - - - -
50 D6 Griya Papan nama proyek - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
51 D6 Griya Billboard 80,000,000 80,000,000 80,000,000 - - - - - - - - - 40,000,000 40,000,000 - - - - - - - - - - 40,000,000 40,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
52 D6 Griya Sign board 10,000,000 10,000,000 10,000,000 - - - - - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
53 D6 Griya Rountag 5,000,000 5,000,000 5,000,000 - - - - - 2,500,000 2,500,000 - - - - - - - - - - - - - - - - 2,500,000 2,500,000 - - - - - - - - - - - - - - - - - - - - - - - -
54 D6 Griya Spanduk 1,200,000 1,200,000 1,200,000 - - - - - 600,000 600,000 - - - - - - - - - - - - - - - - 600,000 600,000 - - - - - - - - - - - - - - - - - - - - - - - -
55 D6 Griya Umbul - Umbul 9,000,000 9,000,000 9,000,000 - - - - - 3,000,000 3,000,000 - - - - - - - - - - - - - - - - 3,000,000 3,000,000 - - - - - - - - 3,000,000 3,000,000 - - - - - - - - - - - - - -
56 D6 Griya Brosur eklusive - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
57 D6 Griya Brosur massal 4,500,000 4,500,000 4,500,000 - - - - - 1,500,000 1,500,000 - - - - - - - - - - - - - - - - 1,500,000 1,500,000 - - - - 1,500,000 1,500,000 - - - - - - - - - - - - - - - - - -
58 D6 Griya Standing Banner 4,000,000 4,000,000 4,000,000 - - - - - 2,000,000 2,000,000 - - - - - - - - - - - - - - - - 2,000,000 2,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
59 D6 Griya Iklan kolom koran - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
60 D6 Griya Iklan media sosial 54,000,000 54,000,000 54,000,000 - - - - - 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 - - - - - - - -
COUNT = 71 SUM = 2,509,080,000 SUM = 3,261,128,283 SUM = 3,272,928,283 SUM = -11,800,000 SUM = 94,123,334 SUM = 94,123,334 SUM = 36,623,334 SUM = 36,623,334 SUM = 131,035,834 SUM = 141,035,834 SUM = 42,290,001 SUM = 42,290,001 SUM = 156,041,088 SUM = 156,041,088 SUM = 130,581,305 SUM = 130,581,305 SUM = 149,109,023 SUM = 149,109,023 SUM = 161,186,740 SUM = 161,186,740 SUM = 174,726,958 SUM = 174,726,958 SUM = 189,442,175 SUM = 189,442,175 SUM = 248,144,892 SUM = 248,144,892 SUM = 234,972,610 SUM = 234,972,610 SUM = 264,087,827 SUM = 264,087,827 SUM = 72,395,436 SUM = 72,395,436 SUM = 78,532,936 SUM = 78,532,936 SUM = 72,220,436 SUM = 72,220,436 SUM = 75,395,436 SUM = 75,395,436 SUM = 86,435,653 SUM = 86,435,653 SUM = 86,435,653 SUM = 86,435,653 SUM = 86,435,653 SUM = 86,435,653 SUM = 83,610,653 SUM = 83,610,653 SUM = 82,768,986 SUM = 82,768,986 SUM = 81,268,986 SUM = 81,268,986 SUM = 443,263,334 SUM = 445,063,334

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