| Proyek | Pengeluaran | HPP | Total Bgt | Total Act | Tgt 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 |
| D6 Griya | Biaya Balik Nama / AJB | 5,000,000 | 5,000,000 | 5,000,000 | - | - | - | - | - | 5,000,000 | 5,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | BPHTB ---> 5% x ( NJOP - 80 juta ) | 300,928,571 | 300,928,571 | 300,928,571 | - | - | - | - | - | 300,928,571 | 300,928,571 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | PPH ---> 2,5% x NJOP | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Konversi lahan dari LC ke SHM | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Penggabungan sertifikat | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Penurunan menjadi SHGB | 50,000,000 | 50,000,000 | 50,000,000 | - | - | - | - | - | 50,000,000 | 50,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pengajuan peningkatan hak milik | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pemecahan sertifikat | 161,000,000 | 161,000,000 | 161,000,000 | - | - | - | - | - | 80,500,000 | 80,500,000 | - | - | 80,500,000 | 80,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Tak Terduga / taktis | 50,000,000 | 50,000,000 | 50,000,000 | - | - | - | - | - | - | - | - | - | 50,000,000 | 50,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Akta Jual Beli / AJB | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | PPH SUBSIDI | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | PPH KOMERSIL | 676,900,000 | 1,574,528,261 | 1,574,528,261 | - | - | - | - | - | - | - | - | - | 73,576,087 | 73,576,087 | 88,291,304 | 88,291,304 | 103,006,522 | 103,006,522 | 117,721,739 | 117,721,739 | 132,436,957 | 132,436,957 | 147,152,174 | 147,152,174 | 161,867,391 | 161,867,391 | 176,582,609 | 176,582,609 | 191,297,826 | 191,297,826 | 29,430,435 | 29,430,435 | 29,430,435 | 29,430,435 | 29,430,435 | 29,430,435 | 29,430,435 | 29,430,435 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | 44,145,652 | - | - |
| D6 Griya | Harga dasar tanah 2 | 269,999,982 | 270,000,000 | 270,000,000 | - | 270,000,000 | 270,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Kompensasi pemidahan kios utk jalan masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Plat beton jembatan | 9,625,000 | 9,625,000 | 9,625,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,625,000 | 9,625,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | Plat beton jembatan | 9,625,000 | 9,625,000 | 9,625,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,625,000 | 9,625,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Plat beton jembatan | 9,625,000 | 9,625,000 | 9,625,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9,625,000 | 9,625,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COUNT = 77 | SUM = 20,706,805,877 | SUM = 20,960,178,475 | SUM = 20,942,978,475 | SUM = 17,200,000 | SUM = 380,950,000 | SUM = 380,950,000 | SUM = 386,680,000 | SUM = 359,480,000 | SUM = 985,512,285 | SUM = 985,512,285 | SUM = 38,500,000 | SUM = 38,500,000 | SUM = 234,076,087 | SUM = 234,076,087 | SUM = 124,291,304 | SUM = 124,291,304 | SUM = 145,006,522 | SUM = 155,006,522 | SUM = 165,721,739 | SUM = 165,721,739 | SUM = 186,436,957 | SUM = 186,436,957 | SUM = 5,612,798,603 | SUM = 5,612,798,603 | SUM = 552,667,391 | SUM = 552,667,391 | SUM = 951,182,609 | SUM = 951,182,609 | SUM = 1,818,922,826 | SUM = 1,818,922,826 | SUM = 1,015,830,435 | SUM = 1,015,830,435 | SUM = 1,020,830,435 | SUM = 1,020,830,435 | SUM = 1,015,830,435 | SUM = 1,015,830,435 | SUM = 1,323,666,935 | SUM = 1,323,666,935 | SUM = 1,036,545,652 | SUM = 1,036,545,652 | SUM = 955,345,652 | SUM = 955,345,652 | SUM = 955,345,652 | SUM = 955,345,652 | SUM = 955,345,652 | SUM = 955,345,652 | SUM = 711,745,652 | SUM = 711,745,652 | SUM = 386,945,652 | SUM = 386,945,652 | SUM = 0 | SUM = 0 |