B. Pengeluaran HPP

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Total record count: 77.

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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
21 - Plat beton jembatan 9,625,000 9,625,000 9,625,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,625,000 9,625,000 - - - - - - - - - - - - - -
22 D6 Griya Plat beton jembatan 9,625,000 9,625,000 9,625,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,625,000 9,625,000 - - - - - - - - - - - - - -
23 D6 Griya Pembuatan jalan masuk 87,250,000 87,250,000 87,250,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 87,250,000 87,250,000 - - - - - - - - - - - - - -
24 D6 Griya Perbaikan jalan masuk 78,000,000 78,000,000 78,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 78,000,000 78,000,000 - - - - - - - - - - - - - -
25 D6 Griya Pagar Keliling / pagar maingate 84,836,500 84,836,500 84,836,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 84,836,500 84,836,500 - - - - - - - - - - - - - -
26 D6 Griya Drainase jalan masuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27 D6 Griya Saluran Luar Lingkungan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28 D6 Griya Sarana ibadah ( perbaikan masjid ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
29 D6 Griya Gedung Pertemuan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30 D6 Griya Penambahan daya listrik / trafo - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
31 D6 Griya Tiang jaringan Listrik 38,500,000 38,500,000 38,500,000 - - - - - - - 38,500,000 38,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
32 D6 Griya Sumur bor + Tower Tandon + Ijin - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
33 D6 Griya Penyambungan jaringan PDAM 125,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
34 D6 Griya Kompensasi Makam 154,426,350 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
35 D6 Griya Patok BPN / batas kavling 3,450,000 3,450,000 3,450,000 - 3,450,000 3,450,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
36 D6 Griya Bak sampah - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
37 D6 Griya Pondasi kavling - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
38 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 - -
39 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 - -
40 D6 Griya Instalasi rumah Gas Alam - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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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