B. Pengeluaran HPP

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# Actions RAB HPP (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 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
61 D6 Griya Biaya Balik Nama / AJB 5,000,000 5,000,000 5,000,000 - - - - - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
62 D6 Griya BPHTB ---> 5% x ( NJOP - 80 juta ) 300,928,571 300,928,571 300,928,571 - - - - - 300,928,571 300,928,571 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
63 D6 Griya PPH ---> 2,5% x NJOP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
64 D6 Griya Konversi lahan dari LC ke SHM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65 D6 Griya Penggabungan sertifikat - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
66 D6 Griya Penurunan menjadi SHGB 50,000,000 50,000,000 50,000,000 - - - - - 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
67 D6 Griya Pengajuan peningkatan hak milik - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
68 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
69 D6 Griya Tak Terduga / taktis 50,000,000 50,000,000 50,000,000 - - - - - - - - - 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70 D6 Griya Akta Jual Beli / AJB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71 D6 Griya PPH SUBSIDI - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
72 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 - -
73 D6 Griya Harga dasar tanah 2 269,999,982 270,000,000 270,000,000 - 270,000,000 270,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
74 D6 Griya Kompensasi pemidahan kios utk jalan masuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
75 D6 Griya Plat beton jembatan 9,625,000 9,625,000 9,625,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,625,000 9,625,000 - - - - - - - - - - - - - -
76 - Plat beton jembatan 9,625,000 9,625,000 9,625,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,625,000 9,625,000 - - - - - - - - - - - - - -
77 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

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