| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 |