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
1 D6 Griya Harga dasar tanah 5,828,573,760 5,828,571,429 5,828,571,429 - 50,000,000 50,000,000 - - 454,125,000 454,125,000 - - - - - - - - - - - - 5,324,446,429 5,324,446,429 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 D6 Griya Peta kontur tanah - - 10,000,000 -10,000,000 - - - - - - - - - - - - - 10,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3 D6 Griya Direksi kit / kantor proyek - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 D6 Griya Pembersihan lokasi 5,000,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5 D6 Griya Cut and fill 25,000,000 25,000,000 25,000,000 - - - 25,000,000 25,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6 D6 Griya Utzet / pengukuran 2,500,000 2,500,000 2,500,000 - 2,500,000 2,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7 D6 Griya Timbunan tanah - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8 D6 Griya Gerbang perumahan 75,000,000 75,000,000 75,000,000 - 50,000,000 50,000,000 - - 25,000,000 25,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9 D6 Griya Papan nama perumahan 20,000,000 20,000,000 20,000,000 - - - - - - - - - - - - - - - - - - - - - - - 20,000,000 20,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
10 D6 Griya Portal perumahan 15,000,000 15,000,000 15,000,000 - - - - - - - - - - - - - - - - - - - - - - - 15,000,000 15,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
11 D6 Griya Pos satpam 18,000,000 18,000,000 18,000,000 - - - - - - - - - - - - - - - - - - - - - - - 18,000,000 18,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
12 D6 Griya Pondasi talud - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13 D6 Griya Pemasangan kanstin jalan 42,525,000 42,525,000 42,525,000 - - - - - - - - - - - - - - - - - - - - - - - - - 42,525,000 42,525,000 - - - - - - - - - - - - - - - - - - - - - -
14 D6 Griya Jalan lingkungan perumahan 453,750,000 453,750,000 453,750,000 - - - - - - - - - - - - - - - - - - - - - - - - - 453,750,000 453,750,000 - - - - - - - - - - - - - - - - - - - - - -
15 D6 Griya Saluran lingkungan 81,250,000 81,250,000 81,250,000 - - - - - - - - - - - - - - - - - - - - - - - - - 81,250,000 81,250,000 - - - - - - - - - - - - - - - - - - - - - -
16 D6 Griya Peresapan lingkungan 56,000,000 56,000,000 56,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - 56,000,000 56,000,000 - - - - - - - - - - - - - - - - - - - - - -
17 D6 Griya Lampu penerangan jalan 16,500,000 16,500,000 16,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - 16,500,000 16,500,000 - - - - - - - - - - - - - - - - - - - - - -
18 D6 Griya Taman perumahan 5,400,000 5,400,000 5,400,000 - - - - - - - - - - - - - - - - - - - - - - - - - 5,400,000 5,400,000 - - - - - - - - - - - - - - - - - - - - - -
19 D6 Griya Pohon penghijauan 1,000,000 1,000,000 1,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - 1,000,000 1,000,000 - - - - - - - - - - - - - - - - - - - - - -
20 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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