|
Tahun |
Bulan |
Target Penerimaan |
% |
Realisasi Penerimaan |
% |
Realisasi SP2D |
% |
|
|
2024 |
Januari |
60.719.141.000 |
35,82 |
67.449.049.650 |
39,79 |
- |
0,00 |
|
|
2024 |
Februari |
65.364.346.000 |
38,56 |
66.732.230.868 |
39,37 |
64.988.004.650 |
38,70 |
|
|
2024 |
Maret |
65.606.184.000 |
38,71 |
67.557.477.390 |
39,86 |
67.157.912.956 |
40,00 |
|
|
2024 |
April |
69.619.163.000 |
41,07 |
69.905.849.490 |
41,24 |
69.334.454.111 |
41,30 |
|
|
2024 |
Mei |
73.926.037.000 |
43,61 |
73.974.640.448 |
43,64 |
71.379.775.149 |
42,50 |
|
|
2024 |
Juni |
75.906.763.000 |
44,78 |
76.478.755.256 |
45,12 |
74.569.989.120 |
44,40 |
|
|
2024 |
Juli |
157.936.897.000 |
93,18 |
147.840.942.284 |
87,22 |
105.673.719.323 |
63,00 |
|
|
2024 |
Agustus |
161.324.478.000 |
95,18 |
153.735.899.835 |
90,70 |
153.078.873.963 |
91,20 |
|
|
2024 |
September |
163.001.965.000 |
96,17 |
155.016.938.772 |
91,46 |
154.209.351.823 |
91,90 |
|
|
2024 |
Oktober |
166.481.943.000 |
98,22 |
156.718.761.126 |
92,46 |
155.599.345.783 |
92,70 |
|
|
2024 |
November |
167.828.269.000 |
99,01 |
- |
- |
- |
- |
|
|
2024 |
Desember |
169.498.539.000 |
100,00 |
- |
- |
- |
- |
|
