Tahun 2026
Tahun 2025
| Bulan |
Tahun |
Pemakaian Aset |
PBG |
Retribusi |
Jumlah |
Persen |
| Target |
2025 |
3.362.231.040 |
36.289.143.726 |
39.651.374.766 |
|
| Januari |
2025 |
68.332.800 |
1.208.248.000 |
1.276.580.800 |
1.276.580.800 |
3,22 % |
| Februari |
2025 |
119.102.250 |
1.394.357.458 |
1.513.459.708 |
2.790.040.508 |
7,04 % |
| Maret |
2025 |
116.908.500 |
3.003.603.230 |
3.120.511.730 |
5.910.552.238 |
14,91 % |
| April |
2025 |
155.069.450 |
656.731.972 |
811.801.422 |
6.722.353.660 |
16,95 % |
| Mei |
2025 |
149.532.636 |
907.890.337 |
1.057.422.973 |
7.779.776.633 |
19,62 % |
| Juni |
2025 |
232.614.628 |
2.373.062.301 |
2.605.676.929 |
10.385.453.562 |
26,19 % |
| Juli |
2025 |
209.874.216 |
2.339.474.372 |
2.549.348.588 |
12.934.802.150 |
32,62 % |
| Agustus |
2025 |
176.422.500 |
595.020.616 |
771.443.116 |
13.706.245.266 |
34,57 % |
| September |
2025 |
232.674.784 |
1.405.799.872 |
1.638.474.656 |
15.344.719.922 |
38,70 % |
| Oktober |
2025 |
222.290.850 |
3.726.073.911 |
3.948.364.761 |
19.293.084.683 |
48,66 % |
| Nopember |
2025 |
429.503.170 |
1.694.993.404 |
2.124.496.574 |
21.417.581.257 |
54,01 % |
| Desember |
2025 |
1.067.050.146 |
9.140.071.335 |
10.207.121.481 |
31.624.702.738 |
79,76 % |