ABCDEFGHIJKLMNOPQRSTUVWXYZ
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RENCANA TERDISBURSE2026
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MURNI 2026 / LUNCURAN 2025 KE 2026SUM of RENCANA ANGGARAN (dalam 000.00)
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LUNCURAN 2025 KE 2026 92233644.16
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MURNI 2026423168638.6
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Grand Total515402282.8
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End Date (Tahun)SUM of Budget Income
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2026438,062,971,745
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20279,000,947,200
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Grand Total447,063,918,945
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End Date (Tahun)SUM of Budget Income
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202658,819,766,189
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Grand Total58,819,766,189
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ENDORSE PDP (Terdisburse 2026)92,233,644,163
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LUNCURAN 2025-2026 (Data Acumatica)
496,882,737,934
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TOTAL PDP 2026589,116,382,097
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