Skip to main content
| NO | BULAN | TARGET PENERIMAAN | % | REALISASI PENERIMAAN | % | TARGET PENGGUNAAN | % | REALISASI SP2D | % |
| 1 | Januari | 50.000.000.000 | 31 | 60.598.029.033 | 38 | 33.065.836.000 | 6 | 7.153.404.906 | 0,98 |
| 2 | Februari | 51.500.000.000 | 32 | 61.809.865.278 | 38 | 71.271.063.000 | 12 | 20.565.135.448 | 3,15 |
| 3 | Maret | 54.500.000.000 | 34 | 62.476.800.531 | 39 | 111.239.998.000 | 19 | 53.489.377.696 | 6,41 |
| 4 | April | 58.500.000.000 | 36 | 77.157.611.104 | 48 | 149.549.730.000 | 25 | 80.369.267.064 | 8,60 |
| 5 | Mei | 59.500.000.000 | 37 | 87.234.212.259 | 49 | 192.819.948.000 | 33 | 103.925.621.065 | 11,04 |
| 6 | Juni | 76.500.000.000 | 48 | 143.624.934.636 | 54 | 239.368.226.000 | 40 | 135.136.003.838 | 19,42 |
| 7 | Juli | 125.500.000.000 | 78 | 169.696.555.800 | 89 | 306.974.969.000 | 52 | 178.568.642.365 | 22,51 |
| 8 | Agustus | 150.500.000.000 | 93 | | 105 | 374.276.455.000 | 63 | 206.790.752.153 | 25,79 |
| 9 | September | 153.500.000.000 | 95 | | | 438.491.091.000 | 74 | 287.326.087.983 | 25,79 |
| 10 | Oktober | 156.500.000.000 | 97 | | | 499.770.105.000 | 85 | | |
| 11 | November | 158.500.000.000 | 98 | | | 558.650.890.000 | 94 | | |
| 12 | Desember | 161.000.000.000 | 100 | | | 591.331.635.000 | 100 | | |
