|
Tahun |
Bulan |
Target Penerimaan |
% |
Realisasi Penerimaan |
% |
Realisasi SP2D |
% |
|
|
2023 |
Januari |
58.241.042.000 |
36,94 |
63.277.270.416 |
40,14 |
4.171.726.389 |
2,65 |
|
|
2023 |
Februari |
62.620.787.000 |
39,72 |
63.277.270.416 |
41,30 |
64.649.647.624 |
41,00 |
|
|
2023 |
Maret |
62.763.779.000 |
39,81 |
66.376.007.998 |
42,10 |
66.157.958.432 |
42,00 |
|
|
2023 |
April |
66.353.355.000 |
42,09 |
67.757.663.841 |
42,98 |
67.298.356.937 |
42,70 |
|
|
2023 |
Mei |
70.181.476.000 |
44,52 |
78.270.446.543 |
49,65 |
77.030.019.022 |
48,90 |
|
|
2023 |
Juni |
71.544.134.000 |
45,38 |
79.652.278.570 |
50,52 |
78.363.242.844 |
48,70 |
|
|
2023 |
Juli |
149.927.316.000 |
95,10 |
151.104.459.521 |
95,85 |
118.927.813.879 |
75,40 |
|
|
2023 |
Agustus |
152.188.931.000 |
96,53 |
152.765.159.499 |
96,90 |
151.822.316.660 |
96,30 |
|
|
2023 |
September |
155.837.671.000 |
98,85 |
155.713.800.940 |
98,77 |
154.653.839.943 |
98,10 |
|
|
2023 |
Oktober |
155.837.671.000 |
98,85 |
159.431.389.621 |
101,10 |
156.719.051.901 |
99,40 |
|
|
2023 |
November |
156.589.933.000 |
99,33 |
166.350.375.938 |
105,50 |
159.431.389.621 |
101,00 |
|
|
2023 |
Desember |
157.653.880.000 |
100,00 |
- |
- |
- |
- |
|
