B. Pengeluaran HPP

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
BALE TUANKU	Instalasi Internet	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Bangunan 1 lantai RUMAH KOMERSIAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Bangunan 1 lantai RUMAH SUBSIDI PLUS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Bangunan 1 lantai RUMAH SUBSIDI	0	0	200,000,000	300,000,000	300,000,000	300,000,000	300,000,000	300,000,000	300,000,000	320,000,000	320,000,000	320,000,000	300,000,000	300,000,000	320,000,000	220,000,000	120,000,000	0	0	0	0	0
BALE TUANKU	Dana taktis sampai kecamatan	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Fatwa Rencana Pengarahan Lokasi ( FRPL )	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Advice planning	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Ijin Lokasi / IPPT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Rekomendasi dari pengairan / Peil banjir	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Pengesahan Site Plan / Ijin site plan	0	0	0	54,487,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	PBG	0	0	0	0	85,200,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Jasa penghubung	0	0	0	0	0	46,656,250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	PBB tahunan periode proyek	0	0	0	12,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Pemecahan PBB induk	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Biaya pologoro / pajak desa	0	0	0	18,662,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Biaya pengeringan / Pendaratan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Perikatan jual beli / kerjasama	0	0	0	6,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Cover asuransi atas pembelian lahan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Biaya Surat Kuasa Jual	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Biaya Balik Nama / AJB	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0