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Actions
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RAB BOP
| (Bln 1) Apr-25
| (Bln 2) May-25
| (Bln 3) Jun-25
| (Bln 4) Jul-25
| (Bln 5) Aug-25
| (Bln 6) Sep-25
| (Bln 7) Oct-25
| (Bln 8) Nov-25
| (Bln 9) Dec-25
| (Bln 10) Jan-26
| (Bln 11) Feb-26
| (Bln 12) Mar-26
| (Bln 13) Apr-26
| (Bln 14) May-26
| (Bln 15) Jun-26
| (Bln 16) Jul-26
| (Bln 17) Aug-26
| (Bln 18) Sep-26
| (Bln 19) Oct-26
| (Bln 20) Nov-26
| (Bln 21) Dec-26
| (Bln 22) Jan-27
| (Bln 23) Feb-27
| (Bln 24) Mar-27
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Proyek
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Pengeluaran
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BOP
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Total Bgt
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Total Act
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Bgt VS Act
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Bgt Bln 1
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Act Bln 1
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Bgt Bln 2
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Act Bln 2
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Bgt Bln 3
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Act Bln 3
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Bgt Bln 4
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Act Bln 4
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Bgt Bln 5
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Act Bln 5
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Bgt Bln 6
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Act Bln 6
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Bgt Bln 7
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Act Bln 7
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Bgt Bln 8
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Act Bln 8
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Bgt Bln 9
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Act Bln 9
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Bgt Bln 10
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Act Bln 10
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Bgt Bln 11
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Act Bln 11
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Bgt Bln 12
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Act Bln 12
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Bgt Bln 13
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Act Bln 13
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Bgt Bln 14
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Act Bln 14
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Bgt Bln 15
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Act Bln 15
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Bgt Bln 16
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Act Bln 16
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Bgt Bln 17
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Act Bln 17
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Bgt Bln 18
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Act Bln 18
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Bgt Bln 19
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Act Bln 19
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Bgt Bln 20
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Act Bln 20
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Bgt Bln 21
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Act Bln 21
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Bgt Bln 22
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Act Bln 22
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Bgt Bln 23
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Act Bln 23
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Bgt Bln 24
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Act Bln 24
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21 |
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ALFATIH RINJANI | Alat tulis kantor | 9,600,000 | 9,600,000 | 9,600,000 | - | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
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22 |
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ALFATIH RINJANI | Foto copy dokumen | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
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23 |
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ALFATIH RINJANI | Akomodasi & Transportasi | 2,400,000 | 2,400,000 | 2,400,000 | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
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24 |
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ALFATIH RINJANI | Benda pos | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
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25 |
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ALFATIH RINJANI | Servis Komputer | 3,600,000 | 3,600,000 | 3,600,000 | - | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
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26 |
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ALFATIH RINJANI | Biaya Bank | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
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27 |
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ALFATIH RINJANI | Telepon / Internet | 12,000,000 | 12,000,000 | 12,000,000 | - | 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 | 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 | 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 |
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28 |
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ALFATIH RINJANI | Listrik | 9,600,000 | 9,600,000 | 9,600,000 | - | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 |
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29 |
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ALFATIH RINJANI | Perawatan kantor | 4,800,000 | 4,800,000 | 4,800,000 | - | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
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30 |
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ALFATIH RINJANI | Rumah tangga kantor | 12,000,000 | 12,000,000 | 12,000,000 | - | 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 | 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 | 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 |
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31 |
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ALFATIH RINJANI | Pajak / sumbangan | 14,400,000 | 14,400,000 | 14,400,000 | - | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
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32 |
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ALFATIH RINJANI | Lain - lain | 12,000,000 | 12,000,000 | 12,000,000 | - | 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 | 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 | 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 |
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33 |
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ALFATIH RINJANI | Bahan bakar | 12,000,000 | 12,000,006 | 12,000,006 | - | - | - | - | - | - | - | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | 666,667 | - | - | - | - | - | - |
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34 |
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ALFATIH RINJANI | Olie | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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35 |
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ALFATIH RINJANI | Service | 1,050,000 | 1,050,000 | 1,050,000 | - | - | - | - | - | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | 175,000 | 175,000 | - | - | - | - | - | - | 175,000 | 175,000 | - | - | - | - | - | - |
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36 |
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ALFATIH RINJANI | Suku cadang + ban | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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37 |
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ALFATIH RINJANI | STNK | 1,500,000 | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |