PEMERINTAH DAERAH KABUPATEN TANATORAJA
TARGET PENDAPATAN
Rp 1.118.655.814.879
TARGET BELANJA
Rp 1.244.207.859.629
TARGET PEMBIAYAAN
Rp 132.125.436.750
REALISASI PENDAPATAN
Rp 728.544.030.700
REALISASI BELANJA
Rp 762.502.664.918
REALISASI PEMBIAYAAN
Rp 114.560.904.813
Statistik Realisasi APBD
No. | Bulan | Pendapatan | Belanja | Pembiayaan |
---|---|---|---|---|
1 | January | RP. 90.236.020.720 | RP. 20.300.589.724 | RP. 111.367.806.928 |
2 | February | RP. 51.700.453.113 | RP. 21.059.443.576 | RP. 0 |
3 | March | RP. 80.452.106.471 | RP. 30.121.781.400 | RP. 0 |
4 | April | RP. 85.587.738.199 | RP. 29.113.750.959 | RP. 0 |
5 | May | RP. 73.380.980.708 | RP. 56.087.586.641 | RP. 0 |
6 | June | RP. 64.611.393.106 | RP. 176.443.581.707 | RP. 93.097.885 |
7 | July | RP. 92.426.944.809 | RP. 106.198.968.452 | RP. 0 |
8 | Augustus | RP. 62.355.055.563 | RP. 62.982.489.897 | RP. 3.100.000.000 |
9 | September | RP. 53.446.627.378 | RP. 91.722.721.830 | RP. 0 |
10 | October | RP. 72.966.338.377 | RP. 84.503.489.211 | RP. 0 |
11 | November | RP. 974.949.331 | RP. 83.596.099.861 | RP. 0 |
12 | December | RP. 405.422.919 | RP. 371.861.658 | RP. 0 |
TOTAL | RP. 728.544.030.694 | RP. 762.502.364.916 | RP. 114.560.904.813 |
Percent | Target | Realisasi |
---|---|---|
65.13 % | RP. 1.118.655.814.879 | RP. 728.544.030.700 |
Percent | Target | Realisasi |
---|---|---|
61.28 % | RP. 1.244.207.859.629 | RP. 762.502.664.918 |
Percent | Target | Realisasi |
---|---|---|
86.71 % | RP. 132.125.436.750 | RP. 114.560.904.813 |