Tahun 2026
Tahun 2025
| Bulan |
Tahun |
Pemakaian Aset |
PBG |
Retribusi |
Jumlah |
Persen |
| Target |
2026 |
3.362.231.040 |
36.289.143.726 |
39.651.374.766 |
|
| Januari |
2026 |
103.206.400 |
2.369.489.740 |
2.472.696.140 |
2.472.696.140 |
6,24 % |
| Februari |
2026 |
126.352.310 |
1.040.731.041 |
1.167.083.351 |
3.639.779.491 |
9,18 % |
| Maret |
2026 |
148.433.100 |
990.126.982 |
1.138.560.082 |
4.778.339.573 |
12,05 % |
| April |
2026 |
364.402.100 |
6.345.937.277 |
6.710.339.377 |
11.488.678.950 |
28,97 % |
| Mei |
2026 |
186.133.970 |
902.290.758 |
1.088.424.728 |
12.577.103.678 |
31,72 % |
| Juni |
2026 |
201.975.850 |
1.866.831.960 |
2.068.807.810 |
14.645.911.488 |
36,94 % |
| Juli |
2026 |
260.973.040 |
2.331.048.340 |
2.592.021.380 |
17.237.932.868 |
43,47 % |
| Agustus |
2026 |
0 |
0 |
0 |
17.237.932.868 |
43,47 % |
| September |
2026 |
0 |
0 |
0 |
17.237.932.868 |
43,47 % |
| Oktober |
2026 |
0 |
0 |
0 |
17.237.932.868 |
43,47 % |
| Nopember |
2026 |
0 |
0 |
0 |
17.237.932.868 |
43,47 % |
| Desember |
2026 |
0 |
0 |
0 |
17.237.932.868 |
43,47 % |