B. Pengeluaran HPP

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
ALFATIH RINJANI 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Peta kontur tanah - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Direksi kit / kantor proyek - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pembersihan lokasi 5,000,000 5,000,000 5,000,000 - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Cut and fill 25,000,000 25,000,000 25,000,000 - - - 25,000,000 25,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Utzet / pengukuran 2,500,000 2,500,000 2,500,000 - 2,500,000 2,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Timbunan tanah - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Gerbang perumahan 75,000,000 75,000,000 75,000,000 - - - - - - - - - - - - - - - - - - - - - - - 75,000,000 75,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Papan nama perumahan 20,000,000 20,000,000 20,000,000 - - - - - - - - - - - - - - - - - - - - - - - 20,000,000 20,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Portal perumahan 15,000,000 15,000,000 15,000,000 - - - - - - - - - - - - - - - - - - - - - - - 15,000,000 15,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pos satpam 18,000,000 18,000,000 18,000,000 - - - - - - - - - - - - - - - - - - - - - - - 18,000,000 18,000,000 - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pondasi talud - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pemasangan kanstin jalan 42,525,000 42,525,000 42,525,000 - - - - - - - - - - - - - - - - - - - - - - - - - 42,525,000 42,525,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Jalan lingkungan perumahan 453,750,000 453,750,000 453,750,000 - - - - - - - - - - - - - - - - - - - - - - - - - 453,750,000 453,750,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Saluran lingkungan 81,250,000 81,250,000 81,250,000 - - - - - - - - - - - - - - - - - - - - - - - - - 81,250,000 81,250,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Peresapan lingkungan 56,000,000 56,000,000 56,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - 56,000,000 56,000,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Lampu penerangan jalan 16,500,000 16,500,000 16,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - 16,500,000 16,500,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Taman perumahan 5,400,000 5,400,000 5,400,000 - - - - - - - - - - - - - - - - - - - - - - - - - 5,400,000 5,400,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pohon penghijauan 1,000,000 1,000,000 1,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - 1,000,000 1,000,000 - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Plat beton jembatan 9,625,000 9,625,000 9,625,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,625,000 9,625,000 - - - - - - - - - - - - - -
ALFATIH RINJANI Pembuatan jalan masuk 87,250,000 87,250,000 87,250,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 87,250,000 87,250,000 - - - - - - - - - - - - - -
ALFATIH RINJANI Perbaikan jalan masuk 78,000,000 78,000,000 78,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 78,000,000 78,000,000 - - - - - - - - - - - - - -
ALFATIH RINJANI Pagar Keliling / pagar maingate 84,836,500 84,836,500 84,836,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 84,836,500 84,836,500 - - - - - - - - - - - - - -
ALFATIH RINJANI Drainase jalan masuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Saluran Luar Lingkungan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Sarana ibadah ( perbaikan masjid ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Gedung Pertemuan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Lapangan Tennis + Basket - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Penambahan daya listrik / trafo - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Tiang jaringan Listrik 38,500,000 38,500,000 38,500,000 - - - - - - - 38,500,000 38,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Sumur bor + Tower Tandon + Ijin - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Penyambungan jaringan PDAM 125,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Kompensasi Makam 154,426,350 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Patok BPN / batas kavling 3,450,000 3,450,000 3,450,000 - 3,450,000 3,450,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Bak sampah - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pondasi kavling - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI 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 - -
ALFATIH RINJANI 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 - -
ALFATIH RINJANI Instalasi rumah Gas Alam - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI 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 - -
ALFATIH RINJANI 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 - -
ALFATIH RINJANI Bangunan 1 lantai RUMAH KOMERSIAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Bangunan 1 lantai RUMAH SUBSIDI PLUS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI 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 - -
ALFATIH RINJANI Dana taktis sampai kecamatan 50,000,000 50,000,000 50,000,000 - - - 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pertimbangan Teknis Pertanahan (Pertek) 272,000,000 27,200,000 27,200,000 - - - 27,200,000 27,200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Advice planning 27,200,000 27,200,000 27,200,000 - - - 27,200,000 27,200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Ijin Lokasi / IPPT 38,080,000 38,080,000 38,080,000 - - - 38,080,000 38,080,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Rekomendasi Teknis dinas terkait 27,200,000 27,200,000 27,200,000 - - - 27,200,000 27,200,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pengesahan Site Plan / Ijin site plan 100,000,000 100,000,000 100,000,000 - - - 100,000,000 100,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI PBG 92,000,000 92,000,000 92,000,000 - - - 92,000,000 92,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Jasa penghubung - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI PBB tahunan periode proyek 4,000,000 4,000,000 4,000,000 - - - - - 4,000,000 4,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pemecahan PBB induk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Biaya pologoro / pajak desa 60,985,714 60,958,714 60,958,714 - - - - - 60,958,714 60,958,714 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Biaya pengeringan / Pendaratan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Perikatan jual beli / kerjasama 5,000,000 5,000,000 5,000,000 - - - - - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Cover asuransi atas pembelian lahan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Biaya Surat Kuasa Jual - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Biaya Balik Nama / AJB 5,000,000 5,000,000 5,000,000 - - - - - 5,000,000 5,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI BPHTB ---> 5% x ( NJOP - 80 juta ) 300,928,571 300,928,571 300,928,571 - - - - - 300,928,571 300,928,571 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI PPH ---> 2,5% x NJOP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Konversi lahan dari LC ke SHM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Penggabungan sertifikat - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Penurunan menjadi SHGB 50,000,000 50,000,000 50,000,000 - - - - - 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pengajuan peningkatan hak milik - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Pemecahan sertifikat 161,000,000 161,000,000 161,000,000 - - - - - 80,500,000 80,500,000 - - 80,500,000 80,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Tak Terduga / taktis 50,000,000 50,000,000 50,000,000 - - - - - - - - - 50,000,000 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Akta Jual Beli / AJB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI PPH SUBSIDI - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI 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 - -
ALFATIH RINJANI Harga dasar tanah 2 269,999,982 270,000,000 270,000,000 - 270,000,000 270,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ALFATIH RINJANI Kompensasi pemidahan kios utk jalan masuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
COUNT = 73 SUM = 20,903,480,877 SUM = 20,912,053,475 SUM = 20,912,053,475 SUM = 0 SUM = 330,950,000 SUM = 330,950,000 SUM = 386,680,000 SUM = 386,680,000 SUM = 960,512,285 SUM = 960,512,285 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 = 145,006,522 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 = 1,026,182,609 SUM = 1,026,182,609 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 = 1,275,541,935 SUM = 1,275,541,935 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