C. Pengeluaran BOP

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Total record count: 72.

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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	Biaya Operasional Kantor Pusat	0	0	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	6,640,000	0	0
	2		BALE TUANKU	Biaya Operasional Direksi	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	3		BALE TUANKU	Mobil operasional marketing	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	Motor operasional lapangan	0	0	0	10,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	5		BALE TUANKU	Meja, kursi, furniture	0	0	0	15,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	6		BALE TUANKU	Komputer laptop	0	0	0	4,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	7		BALE TUANKU	Printer A4	0	0	0	2,500,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	8		BALE TUANKU	Printer A3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	9		BALE TUANKU	Mesin faks	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	10		BALE TUANKU	Peralatan pendukung kantor	0	0	0	15,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	11		BALE TUANKU	Manager Operasional	0	0	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	0	0
	12		BALE TUANKU	Keuangan	0	0	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	0	0
	13		BALE TUANKU	Pembangunan	0	0	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	0	0
	14		BALE TUANKU	Arsitek penjualan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	15		BALE TUANKU	Legal & pemberkasan	0	0	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	0	0
	16		BALE TUANKU	Sales officer	0	0	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	0	0
	17		BALE TUANKU	Promo	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	0	0
	18		BALE TUANKU	Honor Santri Magang	0	0	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	0	0
	19		BALE TUANKU	THR	0	0	0	0	0	0	0	0	0	0	0	0	13,000,000	0	0	0	0	0	0	0	0	0
	20		BALE TUANKU	Makan Staf	0	0	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	0	0
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