Laporan Kota Tahun Anggaran: 2017
Laporan Total Anggaran Kota
Rp. 1,850,927,565,462
Total Anggaran
Rp. 1,243,476,632,962
Total Anggaran Belanja Langsung
Rp. 607,450,932,500
Total Anggaran Belanja Tidak Langsung
Target dan Realisasi Fisik per Bulan September 2017
Target Fisik
Persentase Target Fisik per Bulan September 2017
66.20%
Realisasi Fisik
Persentase Realisasi Fisik per Bulan September 2017
50.31%
| % FISIK | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 5.17 | 10.80 | 16.78 | 22.33 | 29.42 | 39.15 | 47.54 | 56.85 | 66.20 | 74.81 | 85.54 | 97.41 |
| Realisasi | 3.92 | 8.70 | 14.69 | 15.02 | 20.33 | 33.08 | 31.65 | 46.18 | 50.31 | 32.15 | 32.23 | 32.28 |
Target dan Realisasi Keuangan per Bulan September 2017
Target Keuangan
Persentase Target Keuangan per Bulan September 2017
57.13%
Rp.1,057,427,625,620
Realisasi Keuangan
Persentase Realisasi Keuangan per Bulan September 2017
38.73%
Rp.716,804,916,052
| % KEUANGAN | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 3.68 | 7.11 | 11.33 | 16.35 | 21.94 | 30.80 | 39.67 | 47.14 | 57.13 | 66.83 | 77.49 | 89.65 |
| Realisasi | 1.85 | 4.65 | 8.54 | 9.29 | 15.24 | 24.97 | 22.91 | 36.44 | 38.73 | 23.30 | 23.30 | 23.30 |