| Proyek | Pengeluaran | BOP | Total Bgt | Total Act | Bgt 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 |
| ALFATIH RINJANI | Biaya Operasional | 270,760,000 | 270,760,008 | 270,760,008 | - | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 |
| ALFATIH RINJANI | Biaya Operasional Direksi | 135,380,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Mobil operasional marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Motor operasional lapangan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Meja, kursi, furniture | 10,000,000 | 10,000,000 | 10,000,000 | - | - | - | - | - | 10,000,000 | 10,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Komputer laptop | 3,500,000 | 3,500,000 | 3,500,000 | - | - | - | - | - | 3,500,000 | 3,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Printer A4 | 1,500,000 | 1,500,000 | 1,500,000 | - | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Printer A3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Mesin faks | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Peralatan pendukung kantor | 15,000,000 | 15,000,000 | 15,000,000 | - | - | - | - | - | 15,000,000 | 15,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Manager Operasional | 72,000,000 | 72,000,000 | 72,000,000 | - | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| ALFATIH RINJANI | Keuangan | 60,000,000 | 60,000,000 | 60,000,000 | - | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| ALFATIH RINJANI | Pembangunan | 60,000,000 | 60,000,000 | 60,000,000 | - | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| ALFATIH RINJANI | Arsitek penjualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Legal & pemberkasan | 60,000,000 | 60,000,000 | 60,000,000 | - | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| ALFATIH RINJANI | Admin Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Marketing | 120,000,000 | 120,000,000 | 120,000,000 | - | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| ALFATIH RINJANI | Uang Makan Karyawan | 86,400,000 | 86,400,000 | 86,400,000 | - | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
| ALFATIH RINJANI | THR | 31,000,000 | 31,000,008 | 31,000,008 | - | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 |
| ALFATIH RINJANI | Sewa kantor | 60,000,000 | 60,000,000 | 60,000,000 | - | 30,000,000 | 30,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,000,000 | 30,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Alat tulis kantor | 9,600,000 | 9,600,000 | 9,600,000 | - | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
| ALFATIH RINJANI | Foto copy dokumen | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| ALFATIH RINJANI | Akomodasi & Transportasi | 2,400,000 | 2,400,000 | 2,400,000 | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| ALFATIH RINJANI | Benda pos | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| ALFATIH RINJANI | Servis Komputer | 3,600,000 | 3,600,000 | 3,600,000 | - | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
| ALFATIH RINJANI | Biaya Bank | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| ALFATIH RINJANI | Telepon / Internet | 12,000,000 | 12,000,000 | 12,000,000 | - | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| ALFATIH RINJANI | Listrik | 9,600,000 | 9,600,000 | 9,600,000 | - | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
| ALFATIH RINJANI | Perawatan kantor | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| ALFATIH RINJANI | Rumah tangga kantor | 12,000,000 | 12,000,000 | 12,000,000 | - | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| ALFATIH RINJANI | Pajak / sumbangan | 14,400,000 | 14,400,000 | 14,400,000 | - | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
| ALFATIH RINJANI | Lain - lain | 12,000,000 | 12,000,000 | 12,000,000 | - | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| ALFATIH RINJANI | Bahan bakar | 12,000,000 | 12,000,006 | 12,000,006 | - | - | - | - | - | - | - | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | - | - | - | - | - | - |
| ALFATIH RINJANI | Olie | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Service | 1,050,000 | 1,050,000 | 1,050,000 | - | - | - | - | - | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | - | - | 175,000 | 175,000 | - | - | - | - | - | - |
| ALFATIH RINJANI | Suku cadang + ban | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | STNK | 1,500,000 | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Study kelayakan proyek | 27,200,000 | 27,000,000 | 27,000,000 | - | 27,000,000 | 27,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Proposal pendukung KPR bank | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Perencanaan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Pembersihan lokasi | 15,000,000 | 15,000,000 | 15,000,000 | - | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
| ALFATIH RINJANI | Pemeliharaan lokasi | 15,000,000 | 15,000,000 | 15,000,000 | - | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
| ALFATIH RINJANI | Pengukuran kavling | 500,000 | 500,000 | 500,000 | - | 500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Partisipasi lingkungan | 7,500,000 | 7,500,000 | 7,500,000 | - | - | - | - | - | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Keamanan Lingkungan | 30,000,000 | 30,000,000 | 30,000,000 | - | - | - | - | - | 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 | 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 | 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 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | - | - | - | - |
| ALFATIH RINJANI | Gudang / barak kerja | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Peralatan proyek | 2,000,000 | 2,000,000 | 2,000,000 | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Material bantu | 2,000,000 | 2,000,000 | 2,000,000 | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | 500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Tenaga harian proyek | 11,250,000 | 11,250,000 | 11,250,000 | - | - | - | - | - | 2,812,500 | 2,812,500 | - | - | - | - | - | - | 2,812,500 | 2,812,500 | - | - | - | - | - | - | 2,812,500 | 2,812,500 | - | - | - | - | - | - | 2,812,500 | 2,812,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Papan nama proyek | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Billboard | 80,000,000 | 80,000,000 | 80,000,000 | - | - | - | - | - | - | - | - | - | 40,000,000 | 40,000,000 | - | - | - | - | - | - | - | - | - | - | 40,000,000 | 40,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Sign board | 10,000,000 | 10,000,000 | 10,000,000 | - | - | - | - | - | 5,000,000 | 5,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5,000,000 | 5,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Rountag | 5,000,000 | 5,000,000 | 5,000,000 | - | - | - | - | - | 2,500,000 | 2,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,500,000 | 2,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Spanduk | 1,200,000 | 1,200,000 | 1,200,000 | - | - | - | - | - | 600,000 | 600,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 600,000 | 600,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Umbul - Umbul | 9,000,000 | 9,000,000 | 9,000,000 | - | - | - | - | - | 3,000,000 | 3,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000,000 | 3,000,000 | - | - | - | - | - | - | - | - | 3,000,000 | 3,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Brosur eklusive | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Brosur massal | 4,500,000 | 4,500,000 | 4,500,000 | - | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Standing Banner | 4,000,000 | 4,000,000 | 4,000,000 | - | - | - | - | - | 2,000,000 | 2,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,000,000 | 2,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Iklan kolom koran | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Iklan media sosial | 54,000,000 | 54,000,000 | 54,000,000 | - | - | - | - | - | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Media elektronik / radio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Pameran / event / Gathering | 50,000,000 | 50,000,000 | 50,000,000 | - | - | - | - | - | 50,000,000 | 50,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Maket / perspektif | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Seragam pemasaran | 3,000,000 | 3,000,000 | 3,000,000 | - | - | - | - | - | 1,000,000 | 1,000,000 | - | - | - | - | - | - | - | - | 1,000,000 | 1,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | 1,000,000 | 1,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Display pameran | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Fee Manager Operasional | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Fee Bagian Keuangan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Fee Bagian Pembangunan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Fee Bagian Penjualan dan KPR | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ALFATIH RINJANI | Fee Prestasi penjualan rumah | 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 | - | - |
| ALFATIH RINJANI | Fee Prestasi tahunan | 406,140,000 | 406,140,000 | 406,140,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 406,140,000 | 406,140,000 |
| COUNT = 71 | SUM = 2,509,080,000 | SUM = 3,271,128,283 | SUM = 3,271,128,283 | SUM = 0 | SUM = 94,123,334 | SUM = 94,123,334 | SUM = 36,623,334 | SUM = 36,623,334 | SUM = 141,035,834 | SUM = 141,035,834 | SUM = 42,290,001 | SUM = 42,290,001 | SUM = 156,041,088 | SUM = 156,041,088 | SUM = 130,581,305 | SUM = 130,581,305 | SUM = 149,109,023 | SUM = 149,109,023 | SUM = 161,186,740 | SUM = 161,186,740 | SUM = 174,726,958 | SUM = 174,726,958 | SUM = 189,442,175 | SUM = 189,442,175 | SUM = 248,144,892 | SUM = 248,144,892 | SUM = 234,972,610 | SUM = 234,972,610 | SUM = 264,087,827 | SUM = 264,087,827 | SUM = 72,395,436 | SUM = 72,395,436 | SUM = 78,532,936 | SUM = 78,532,936 | SUM = 72,220,436 | SUM = 72,220,436 | SUM = 75,395,436 | SUM = 75,395,436 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 83,610,653 | SUM = 83,610,653 | SUM = 82,768,986 | SUM = 82,768,986 | SUM = 81,268,986 | SUM = 81,268,986 | SUM = 443,263,334 | SUM = 443,263,334 |