B. Pengeluaran HPP

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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
1 BALE TUANKU Harga dasar tanah 315,000,000 0 0 500,000,000 415,000,000 0 0 0 586,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0
2 BALE TUANKU Peta kontur tanah 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 BALE TUANKU Direksi kit / kantor proyek 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 BALE TUANKU Pembersihan lokasi 0 0 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 BALE TUANKU Cut and fill 0 0 20,000,000 20,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 BALE TUANKU Utzet / pengukuran 0 0 2,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 BALE TUANKU Timbunan tanah 0 0 0 20,000,000 20,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 BALE TUANKU Gerbang perumahan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,500,000 12,500,000 0 0 0
9 BALE TUANKU Papan nama perumahan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000,000 10,000,000 0 0 0
10 BALE TUANKU Portal perumahan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,250,000 4,250,000 0 0 0
11 BALE TUANKU Pos satpam 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000,000 6,000,000 0 0 0
12 BALE TUANKU Pondasi talud 0 0 25,000,000 25,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 BALE TUANKU Perkerasan Jalan 0 0 0 0 31,925,000 0 31,925,000 0 0 31,925,000 0 0 31,925,000 0 0 0 0 0 0 0 0 0
14 BALE TUANKU Jalan lingkungan perumahan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153,240,000 153,240,000 0 0 0 0 0
15 BALE TUANKU Saluran lingkungan 0 0 0 22,326,000 0 22,326,000 0 0 22,326,000 0 0 22,326,000 0 0 0 0 0 0 0 0 0 0
16 BALE TUANKU Peresapan lingkungan 0 0 0 15,750,000 0 15,750,000 0 0 15,750,000 0 0 15,750,000 0 0 0 0 0 0 0 0 0 0
17 BALE TUANKU Lampu penerangan jalan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,500,000 7,500,000 0 0 0
18 BALE TUANKU Taman perumahan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,100,000 11,100,000 0 0 0
19 BALE TUANKU Pohon penghijauan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500,000 2,500,000 0 0 0
20 BALE TUANKU Limbah Komunal 0 0 0 0 0 35,000,000 35,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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