C. Pengeluaran BOP
| 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
|
Perencanaan
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Pembersihan lokasi
|
0
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Pemeliharaan lokasi
|
0
|
0
|
0
|
0
|
0
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
850,000
|
0
|
0
|
|
BALE TUANKU
|
Pengukuran kavling
|
0
|
500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Partisipasi lingkungan
|
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
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Keamanan Lingkungan
|
0
|
0
|
0
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
750,000
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Gudang / barak kerja
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Peralatan proyek
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Material bantu
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Tenaga harian proyek
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Papan nama proyek
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Billboard
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Sign board
|
0
|
0
|
0
|
5,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Rountag
|
0
|
0
|
0
|
2,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Spanduk
|
0
|
0
|
0
|
3,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,000,000
|
0
|
0
|
0
|
0
|
3,000,000
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Umbul - Umbul
|
0
|
0
|
0
|
3,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,000,000
|
0
|
0
|
0
|
0
|
3,000,000
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Brosur eklusive
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Brosur massal
|
0
|
0
|
0
|
1,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1,500,000
|
0
|
0
|
1,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Standing Banner
|
0
|
0
|
0
|
2,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
BALE TUANKU
|
Iklan kolom koran
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|