B. Pengeluaran HPP

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Total record count: 72.

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# Actions RAB HPP (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 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
61 Bale Dinar Iuran Asuransi 10,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
62 Bale Dinar Penggabungan sertifikat - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
63 Bale Dinar Penurunan menjadi SHGB 126,670,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
64 Bale Dinar Pengajuan peningkatan hak milik - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65 Bale Dinar Pemecahan sertifikat 277,500,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
66 Bale Dinar Tak Terduga / taktis 50,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
67 Bale Dinar Akta Jual Beli / AJB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
68 Bale Dinar PPH SUBSIDI 184,260,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
69 Bale Dinar PPH KOMERSIL - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70 Bale Dinar Harga dasar tanah 2 200,000,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71 Bale Dinar Kompensasi pemidahan kios utk jalan masuk - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
72 - Plat beton jembatan 9,625,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
COUNT = 72 SUM = 12,040,823,146 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0 SUM = 0

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