Laporan Kota Tahun Anggaran: 2017
Laporan Total Anggaran Kota
Rp. 1,741,394,395,279
Total Anggaran
Rp. 1,166,547,067,979
Total Anggaran Belanja Langsung
Rp. 574,847,327,300
Total Anggaran Belanja Tidak Langsung
Target dan Realisasi Fisik per Bulan November 2017
Target Fisik
Persentase Target Fisik per Bulan November 2017
87.05%
Realisasi Fisik
Persentase Realisasi Fisik per Bulan November 2017
43.96%
| % FISIK | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 5.49 | 11.23 | 18.26 | 24.23 | 30.76 | 39.94 | 48.89 | 57.76 | 66.72 | 76.44 | 87.05 | 98.28 |
| Realisasi | 2.83 | 6.20 | 11.54 | 16.64 | 22.04 | 33.59 | 38.54 | 45.35 | 57.54 | 47.63 | 43.96 | 41.86 |
Target dan Realisasi Keuangan per Bulan November 2017
Target Keuangan
Persentase Target Keuangan per Bulan November 2017
79.14%
Rp.1,378,179,202,271
Realisasi Keuangan
Persentase Realisasi Keuangan per Bulan November 2017
33.04%
Rp.575,377,402,475
| % KEUANGAN | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 3.44 | 7.69 | 13.77 | 19.56 | 25.61 | 33.53 | 41.55 | 49.69 | 57.31 | 66.49 | 79.14 | 92.75 |
| Realisasi | 1.52 | 3.99 | 8.14 | 11.81 | 16.97 | 25.02 | 29.80 | 36.13 | 46.81 | 36.64 | 33.04 | 31.14 |