Pendapatan 2021
REALISASI PENDAPATAN TAHUN 2021
Bulan | PAD TARGET | REALISASI KEUANGAN | Realisasi Keu (%) |
Januari | 1.866.730.972.294,00 | 94.548.837.785,71 | 5.06 |
Februari | 1.866.568.892.314,00 | 247.535.046.596,20 | 13.26 |
Maret | 1.866.568.742.314,00 | 370.865.319.376,95 | 19.87 |
April | 1.824.610.057.192,00 | 500.602.266.183,57 | 27.44 |
Mei | 1.839.973.078.871,00 | 593.108.628.320,18 | 32.23 |
Juni | 1.773.257.680.474,38 | 739.233.659.593,51 | 41.69 |
Juli | 1.785.727.880.474,38 | 906.235.351.027,55 | 50.75 |
Agustus | 1.785.400.380.477,38 | 1.061.360.906.935,93 | 59.45 |
September | 1.786.087.130.474,38 | 1.189.205.123.007,02 | 66.58 |
Oktober | 1.732.646.914.143,76 | 1.352.362.868.553,76 | 78.05 |
November | 1.720.438.714.143,38 | 1.577.591.621.163,56 | 91.7 |
Desember | 1.720.423.714.143,76 | 1.811.485.913.909,85 | 105.29 |