C. Pengeluaran BOP

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Total record count: 71.

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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
	#	Actions	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
	21		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
	22		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
	23		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
	24		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
	25		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
	26		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
	27		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
	28		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
	29		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
	30		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
	31		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
	32		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
	33		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	-	-	-	-	-	-
	34		ALFATIH RINJANI	Olie	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	35		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	-	-	-	-	-	-
	36		ALFATIH RINJANI	Suku cadang + ban	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	37		ALFATIH RINJANI	STNK	1,500,000	1,500,000	1,500,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,500,000	1,500,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	38		ALFATIH RINJANI	Study kelayakan proyek	27,200,000	27,000,000	27,000,000	-	27,000,000	27,000,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	39		ALFATIH RINJANI	Proposal pendukung KPR bank	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	40		ALFATIH RINJANI	Perencanaan	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
There are no records to display
				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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