|
Tahun |
Bulan |
Target Penerimaan |
% |
Realisasi Penerimaan |
% |
Realisasi Pengeluaran |
% |
|
|
2025 |
Januari |
58.947.046.000 |
33,64 |
70.725.280.812 |
40,36 |
8.244.324.678,00 |
1,78 |
|
|
2025 |
Februari |
63.614.012.000 |
36,30 |
72.552.588.373 |
41,40 |
37.919.597.711,00 |
8,17 |
|
|
2025 |
Maret |
64.034.233.000 |
36,54 |
74.593.992.332 |
42,57 |
63.498.342.691,00 |
13,68 |
|
|
2025 |
April |
69.180.326.000 |
39,09 |
76.884.756.448 |
43,88 |
73.668.081.775,00 |
15,87 |
|
|
2025 |
Mei |
73.321.268.000 |
41,84 |
84.609.974.077 |
48,28 |
101.390.414.442,00 |
21,85 |
|
|
2025 |
Juni |
76.407.973.000 |
43,60 |
87.527.469.739 |
49,95 |
123.731.402.765,00 |
26,66 |
|
|
2025 |
Juli |
156.696.840.000 |
89,42 |
158.674.526.431 |
90,55 |
156.537.402.358,00 |
33,73 |
|
|
2025 |
Agustus |
162.143.436.000 |
92,53 |
169.947.612.832 |
96,98 |
179.162.386.945,00 |
38,60 |
|
|
2025 |
September |
165.439.226.000 |
94,41 |
172.860.210.749 |
98,65 |
204.287.892.221,00 |
44,02 |
|
|
2025 |
Oktober |
169.971.857.000 |
97,00 |
- |
0,00 |
223.534.004.252,00 |
48,20 |
|
|
2025 |
November |
172.446.727.000 |
98,41 |
- |
0,00 |
|
|
|
|
2025 |
Desember |
175.234.018.000 |
100,00 |
- |
0,00 |
|
|
|
