Laporan Kota Tahun Anggaran: 2017
Laporan Total Anggaran Kota
Rp. 1,726,048,932,800
Total Anggaran
Rp. 1,150,868,094,100
Total Anggaran Belanja Langsung
Rp. 575,180,838,700
Total Anggaran Belanja Tidak Langsung
Target dan Realisasi Fisik per Bulan Maret 2017
Target Fisik
Persentase Target Fisik per Bulan Maret 2017
18.07%
Realisasi Fisik
Persentase Realisasi Fisik per Bulan Maret 2017
10.96%
| % FISIK | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 5.40 | 11.10 | 18.07 | 24.00 | 30.20 | 39.28 | 47.87 | 57.50 | 67.26 | 77.37 | 87.96 | 98.83 |
| Realisasi | 2.66 | 5.83 | 10.96 | 14.59 | 9.10 | 8.94 | 9.04 | 9.14 | 9.24 | 9.34 | 9.44 | 9.58 |
Target dan Realisasi Keuangan per Bulan Maret 2017
Target Keuangan
Persentase Target Keuangan per Bulan Maret 2017
13.53%
Rp.233,475,408,212
Realisasi Keuangan
Persentase Realisasi Keuangan per Bulan Maret 2017
8.23%
Rp.142,013,532,570
| % KEUANGAN | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | 3.33 | 7.53 | 13.53 | 19.17 | 24.84 | 34.39 | 41.56 | 45.44 | 60.96 | 71.55 | 83.33 | 95.52 |
| Realisasi | 1.51 | 4.00 | 8.23 | 10.84 | 5.29 | 5.12 | 5.12 | 5.12 | 5.12 | 5.12 | 5.12 | 5.12 |