C. Pengeluaran BOP

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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
41 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
42 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
43 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
44 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
45 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
46 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
47 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
48 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
49 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
50 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
51 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
52 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
53 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
54 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
55 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
56 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
57 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
58 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
59 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
60 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

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