Laporan Kota Tahun Anggaran: 2017
Laporan Total Anggaran Kota
Rp. 1,728,101,888,700
Total Anggaran
Rp. 1,152,921,050,000
Total Anggaran Belanja Langsung
Rp. 575,180,838,700
Total Anggaran Belanja Tidak Langsung
Target dan Realisasi Fisik per Bulan September 2017
Target Fisik
Persentase Target Fisik per Bulan September 2017
67.70%
Realisasi Fisik
Persentase Realisasi Fisik per Bulan September 2017
55.88%
| % FISIK | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 5.39 | 11.03 | 17.89 | 23.90 | 30.50 | 39.75 | 48.83 | 58.01 | 67.70 | 77.36 | 88.13 | 99.04 |
| Realisasi | 2.74 | 5.97 | 11.11 | 15.99 | 21.24 | 32.53 | 37.27 | 43.87 | 55.88 | 40.05 | 40.18 | 40.37 |
Target dan Realisasi Keuangan per Bulan September 2017
Target Keuangan
Persentase Target Keuangan per Bulan September 2017
61.59%
Rp.1,064,319,384,590
Realisasi Keuangan
Persentase Realisasi Keuangan per Bulan September 2017
47.08%
Rp.813,542,679,810
| % KEUANGAN | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 3.49 | 7.79 | 13.94 | 20.09 | 26.70 | 35.15 | 43.65 | 52.90 | 61.59 | 71.42 | 83.51 | 96.16 |
| Realisasi | 1.54 | 4.02 | 8.22 | 11.91 | 17.11 | 25.22 | 30.04 | 36.39 | 47.08 | 30.89 | 30.89 | 30.89 |