Input Budget Pengeluaran HPP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln ke |
Tgl |
Ket |
|
150
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
44,145,652
|
23
|
01-02-2027
|
|
|
149
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
44,145,652
|
22
|
01-01-2027
|
|
|
148
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
44,145,652
|
21
|
01-12-2026
|
|
|
147
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
44,145,652
|
20
|
01-11-2026
|
|
|
146
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
44,145,652
|
19
|
01-10-2026
|
|
|
145
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
44,145,652
|
18
|
01-09-2026
|
|
|
144
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
29,430,435
|
17
|
01-08-2026
|
|
|
143
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
29,430,435
|
16
|
01-07-2026
|
|
|
142
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
29,430,435
|
15
|
01-06-2026
|
|
|
141
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
29,430,435
|
14
|
01-05-2026
|
|
|
140
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
191,297,826
|
13
|
01-04-2026
|
|
|
139
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
176,582,609
|
12
|
01-03-2026
|
|
|
138
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
161,867,391
|
11
|
01-02-2026
|
|
|
137
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
147,152,174
|
10
|
01-01-2026
|
|
|
136
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
132,436,957
|
9
|
01-12-2025
|
|
|
135
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
117,721,739
|
8
|
01-11-2025
|
|
|
134
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
103,006,522
|
7
|
01-10-2025
|
|
|
133
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
88,291,304
|
6
|
01-09-2025
|
|
|
132
|
ALFATIH RINJANI
|
PPH KOMERSIL
|
73,576,087
|
5
|
01-08-2025
|
|
|
131
|
ALFATIH RINJANI
|
Tak Terduga / taktis
|
50,000,000
|
5
|
01-08-2025
|
-
|
|
|
COUNT = 149 |
SUM = 20,912,053,475 |
|
|
|