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	Iklan media sosial	0	0	0	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	0
BALE TUANKU	Media elektronik / radio	0	0	0	1,250,000	0	0	0	0	1,250,000	0	0	0	0	0	0	1,250,000	0	0	0	0	0	0
BALE TUANKU	Pameran / event / Gathering	0	0	0	50,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Maket / perspektif	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Seragam pemasaran	0	0	0	1,000,000	0	0	0	0	1,000,000	0	0	0	0	0	0	1,000,000	0	0	0	0	0	0
BALE TUANKU	Display pameran	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Fee Manager Operasional	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Fee Bagian Keuangan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Fee Bagian Pembangunan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Fee Bagian Penjualan dan KPR	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
BALE TUANKU	Fee Prestasi penjualan rumah	0	0	0	0	0	0	16,304,931	16,304,931	16,304,931	16,304,931	16,304,931	16,304,931	16,304,931	16,304,931	19,565,917	16,304,931	16,304,931	16,304,931	16,304,931	16,304,931	19,565,917	0
BALE TUANKU	Fee Prestasi tahunan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0