| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Peta kontur tanah | - | - | 10,000,000 | -10,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Direksi kit / kantor proyek | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pembersihan lokasi | 5,000,000 | 5,000,000 | 5,000,000 | - | 5,000,000 | 5,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Cut and fill | 25,000,000 | 25,000,000 | 25,000,000 | - | - | - | 25,000,000 | 25,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Utzet / pengukuran | 2,500,000 | 2,500,000 | 2,500,000 | - | 2,500,000 | 2,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Timbunan tanah | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Papan nama perumahan | 20,000,000 | 20,000,000 | 20,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20,000,000 | 20,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Portal perumahan | 15,000,000 | 15,000,000 | 15,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15,000,000 | 15,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pos satpam | 18,000,000 | 18,000,000 | 18,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,000,000 | 18,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pondasi talud | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pemasangan kanstin jalan | 42,525,000 | 42,525,000 | 42,525,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42,525,000 | 42,525,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Jalan lingkungan perumahan | 453,750,000 | 453,750,000 | 453,750,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 453,750,000 | 453,750,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Saluran lingkungan | 81,250,000 | 81,250,000 | 81,250,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81,250,000 | 81,250,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Peresapan lingkungan | 56,000,000 | 56,000,000 | 56,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56,000,000 | 56,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Lampu penerangan jalan | 16,500,000 | 16,500,000 | 16,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16,500,000 | 16,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Taman perumahan | 5,400,000 | 5,400,000 | 5,400,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,400,000 | 5,400,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pohon penghijauan | 1,000,000 | 1,000,000 | 1,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000,000 | 1,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pembuatan jalan masuk | 87,250,000 | 87,250,000 | 87,250,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 87,250,000 | 87,250,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Perbaikan jalan masuk | 78,000,000 | 78,000,000 | 78,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 78,000,000 | 78,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pagar Keliling / pagar maingate | 84,836,500 | 84,836,500 | 84,836,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84,836,500 | 84,836,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Drainase jalan masuk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Saluran Luar Lingkungan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Sarana ibadah ( perbaikan masjid ) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Gedung Pertemuan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Penambahan daya listrik / trafo | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Tiang jaringan Listrik | 38,500,000 | 38,500,000 | 38,500,000 | - | - | - | - | - | - | - | 38,500,000 | 38,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Sumur bor + Tower Tandon + Ijin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Penyambungan jaringan PDAM | 125,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Kompensasi Makam | 154,426,350 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Patok BPN / batas kavling | 3,450,000 | 3,450,000 | 3,450,000 | - | 3,450,000 | 3,450,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Bak sampah | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pondasi kavling | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Taman depan | 23,000,000 | 53,500,000 | 53,500,000 | - | - | - | - | - | - | - | - | - | 2,500,000 | 2,500,000 | 3,000,000 | 3,000,000 | 3,500,000 | 3,500,000 | 4,000,000 | 4,000,000 | 4,500,000 | 4,500,000 | 5,000,000 | 5,000,000 | 5,500,000 | 5,500,000 | 6,000,000 | 6,000,000 | 6,500,000 | 6,500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 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 | - | - |
| D6 Griya | Penyambungan daya listrik rumah | 117,500,000 | 270,000,000 | 270,000,000 | - | - | - | - | - | - | - | - | - | 12,500,000 | 12,500,000 | 15,000,000 | 15,000,000 | 17,500,000 | 17,500,000 | 20,000,000 | 20,000,000 | 22,500,000 | 22,500,000 | 25,000,000 | 25,000,000 | 27,500,000 | 27,500,000 | 30,000,000 | 30,000,000 | 32,500,000 | 32,500,000 | 5,000,000 | 5,000,000 | 7,500,000 | 7,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | - | - |
| D6 Griya | Instalasi rumah Gas Alam | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Instalasi rumah PDAM | 117,500,000 | 270,000,000 | 270,000,000 | - | - | - | - | - | - | - | - | - | 12,500,000 | 12,500,000 | 15,000,000 | 15,000,000 | 17,500,000 | 17,500,000 | 20,000,000 | 20,000,000 | 22,500,000 | 22,500,000 | 25,000,000 | 25,000,000 | 27,500,000 | 27,500,000 | 30,000,000 | 30,000,000 | 32,500,000 | 32,500,000 | 5,000,000 | 5,000,000 | 7,500,000 | 7,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,500,000 | - | - |
| D6 Griya | Instalasi Internet | 23,000,000 | 53,500,000 | 53,500,000 | - | - | - | - | - | - | - | - | - | 2,500,000 | 2,500,000 | 3,000,000 | 3,000,000 | 3,500,000 | 3,500,000 | 4,000,000 | 4,000,000 | 4,500,000 | 4,500,000 | 5,000,000 | 5,000,000 | 5,500,000 | 5,500,000 | 6,000,000 | 6,000,000 | 6,500,000 | 6,500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 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 | - | - |
| D6 Griya | Bangunan 1 lantai RUMAH KOMERSIAL | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Bangunan 1 lantai RUMAH SUBSIDI PLUS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Bangunan 2 lantai RUMAH KOMERSIAL | 11,205,600,000 | 10,474,800,000 | 10,474,800,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81,200,000 | 81,200,000 | 324,800,000 | 324,800,000 | 649,600,000 | 649,600,000 | 893,200,000 | 893,200,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 974,400,000 | 893,200,000 | 893,200,000 | 893,200,000 | 893,200,000 | 893,200,000 | 893,200,000 | 649,600,000 | 649,600,000 | 324,800,000 | 324,800,000 | - | - |
| D6 Griya | Dana taktis sampai kecamatan | 50,000,000 | 50,000,000 | 50,000,000 | - | - | - | 50,000,000 | 50,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pertimbangan Teknis Pertanahan (Pertek) | 27,200,000 | 27,200,000 | 27,200,000 | - | - | - | 27,200,000 | 27,200,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Advice planning | 27,200,000 | 27,200,000 | - | 27,200,000 | - | - | 27,200,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Ijin Lokasi / IPPT | 38,080,000 | 38,080,000 | 38,080,000 | - | - | - | 38,080,000 | 38,080,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Rekomendasi Teknis dinas terkait | 27,200,000 | 27,200,000 | 27,200,000 | - | - | - | 27,200,000 | 27,200,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pengesahan Site Plan / Ijin site plan | 100,000,000 | 100,000,000 | 100,000,000 | - | - | - | 100,000,000 | 100,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | PBG | 92,000,000 | 92,000,000 | 92,000,000 | - | - | - | 92,000,000 | 92,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Jasa penghubung | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | PBB tahunan periode proyek | 4,000,000 | 4,000,000 | 4,000,000 | - | - | - | - | - | 4,000,000 | 4,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Pemecahan PBB induk | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Biaya pologoro / pajak desa | 60,985,714 | 60,958,714 | 60,958,714 | - | - | - | - | - | 60,958,714 | 60,958,714 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Biaya pengeringan / Pendaratan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Perikatan jual beli / kerjasama | 5,000,000 | 5,000,000 | 5,000,000 | - | - | - | - | - | 5,000,000 | 5,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Cover asuransi atas pembelian lahan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Biaya Surat Kuasa Jual | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 |