C. Pengeluaran BOP

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# Actions RAB BOP (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 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
1 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
2 ALFATIH RINJANI Biaya Operasional Direksi 135,380,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3 ALFATIH RINJANI Mobil operasional marketing - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 ALFATIH RINJANI Motor operasional lapangan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5 ALFATIH RINJANI Meja, kursi, furniture 10,000,000 10,000,000 10,000,000 - - - - - 10,000,000 10,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6 ALFATIH RINJANI Komputer laptop 3,500,000 3,500,000 3,500,000 - - - - - 3,500,000 3,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7 ALFATIH RINJANI Printer A4 1,500,000 1,500,000 1,500,000 - - - - - 1,500,000 1,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8 ALFATIH RINJANI Printer A3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9 ALFATIH RINJANI Mesin faks - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10 ALFATIH RINJANI Peralatan pendukung kantor 15,000,000 15,000,000 15,000,000 - - - - - 15,000,000 15,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11 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
12 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
13 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
14 ALFATIH RINJANI Arsitek penjualan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15 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
16 ALFATIH RINJANI Admin Marketing - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
17 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
18 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
19 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
20 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 - - - - - - - - - - - - - - - - - - - - - -
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

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