Anggaran Tahun 2026 Total Target Anggaran Rp1.801.828.715.687 Total Realisasi Rp262.037.948.191 Realisasi terhadap Target Tahunan 14.54% Chart Capaian Realisasi per Bulan Persentase dihitung dari realisasi bulan bersangkutan dibagi target bulan tersebut. Januari 5.20% Februari 33.62% Maret 27.31% April 33.30% Mei 22.98% Juni 25.03% Juli 25.97% Agustus 19.40% September 3.78% Oktober 0.00% November 0.00% Desember 0.00% Tabel Realisasi Anggaran Bulan Target % Target Tahunan Realisasi % dari Total Realisasi Capaian Target Bulanan Januari Rp100.510.847.368 5.58% Rp5.228.417.500 2.00% 5.20% Februari Rp56.203.370.999 3.12% Rp18.897.339.625 7.21% 33.62% Maret Rp115.178.044.115 6.39% Rp31.455.667.406 12.00% 27.31% April Rp111.294.809.680 6.18% Rp37.056.177.516 14.14% 33.30% Mei Rp160.789.713.923 8.92% Rp36.950.207.481 14.10% 22.98% Juni Rp132.079.834.709 7.33% Rp33.053.134.673 12.61% 25.03% Juli Rp251.230.443.098 13.94% Rp65.238.937.650 24.90% 25.97% Agustus Rp145.309.965.547 8.06% Rp28.183.314.428 10.76% 19.40% September Rp157.913.010.615 8.76% Rp5.974.751.912 2.28% 3.78% Oktober Rp122.374.339.337 6.79% Rp0 0.00% 0.00% November Rp189.593.414.714 10.52% Rp0 0.00% 0.00% Desember Rp259.350.921.582 14.39% Rp0 0.00% 0.00% Total Rp1.801.828.715.687 100.00% Rp262.037.948.191 100.00% 14.54%
