C. Pengeluaran BOP

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# Actions Proyek Pengeluaran Act Bln 0 Act Bln 1 Act Bln 2 Act Bln 3 Act Bln 4 Act Bln 5 Act Bln 6 Act Bln 7 Act Bln 8 Act Bln 9 Act Bln 10 Act Bln 11 Act Bln 12 Act Bln 13 Act Bln 14 Act Bln 15 Act Bln 16 Act Bln 17 Act Bln 18 Act Bln 19 Act Bln 20 Act Bln 21
21 BALE TUANKU Sewa kantor 0 0 30,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000 0 0 0 0 0 0 0 0
22 BALE TUANKU Alat tulis kantor 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
23 BALE TUANKU Foto copy dokumen 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
24 BALE TUANKU Akomodasi & Transportasi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 BALE TUANKU Benda pos 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
26 BALE TUANKU Servis Komputer 0 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
27 BALE TUANKU Biaya Bank 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
28 BALE TUANKU Telepon / Internet 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
29 BALE TUANKU Listrik 0 0 0 0 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
30 BALE TUANKU Perawatan kantor 0 0 0 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
31 BALE TUANKU Rumah tangga kantor 0 0 0 0 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
32 BALE TUANKU Pajak / sumbangan 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
33 BALE TUANKU Lain - lain 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
34 BALE TUANKU Bahan bakar 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
35 BALE TUANKU Olie 0 0 0 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000 0 0 0 500,000
36 BALE TUANKU Service 0 0 0 0 0 1,050,000 0 0 1,050,000 0 0 1,050,000 0 0 1,050,000 0 0 1,050,000 0 0 0 1,050,000
37 BALE TUANKU Suku cadang + ban 0 0 600,000 0 0 0 600,000 0 0 0 600,000 0 0 0 600,000 0 0 0 600,000 0 0 600,000
38 BALE TUANKU STNK 0 0 0 1,500,000 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 0 0 0 0 0
39 BALE TUANKU Study kelayakan proyek 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40 BALE TUANKU Proposal pendukung KPR bank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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