| ELEMEN | TAHUN | SATUAN | GRAFIK | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2023 | 2024 | 2025 | 2026 | |||
| 16. Pengadaaan dan penyaluran gula pasir per bulan | 0 | 0 | 0 | 0 | 0 | Satuan | |
| 16.1. Pengadaan | 9.464.860 | 0 | 6.127.450 | 0 | 0 | Satuan | |
| 16.1.1. Januari | 375.000 | 610.860 | 557.730 | 0 | 0 | kg | |
| 16.1.2. Februari | 393.950 | 502.890 | 490.880 | 0 | 0 | kg | |
| 16.1.3. Maret | 837.100 | 717.900 | 672.050 | 0 | 0 | kg | |
| 16.1.4. April | 837.300 | 369.190 | 252.510 | 0 | 0 | kg | |
| 16.1.5. Mei | 438.500 | 550.350 | 597.700 | 0 | 0 | kg | |
| 16.1.6. Juni | 564.980 | 414.330 | 514.410 | 0 | 0 | kg | |
| 16.1.7. Juli | 2.074.710 | 578.730 | 528.380 | 0 | 0 | kg | |
| 16.1.8. Agustus | 600.410 | 987.280 | 569.510 | 0 | 0 | kg | |
| 16.1.9. September | 757.140 | 992.710 | 492.480 | 0 | 0 | kg | |
| 16.1.10. Oktober | 1.154.770 | 541.760 | 389.130 | 0 | 0 | kg | |
| 16.1.11. November | 719.050 | 419.840 | 630.510 | 0 | 0 | kg | |
| 16.1.12. Desember | 711.950 | 599.200 | 432.160 | 0 | 0 | kg | |
| 16.2. Penyaluran | 5.843.330 | 0 | 2.744.660 | 0 | 0 | Satuan | |
| 16.2.1. Januari | 216.000 | 302.760 | 250.330 | 0 | 0 | kg | |
| 16.2.2. Februari | 191.250 | 260.390 | 240.190 | 0 | 0 | kg | |
| 16.2.3. Maret | 418.170 | 410.400 | 300.950 | 0 | 0 | kg | |
| 16.2.4. April | 489.500 | 215.090 | 103.310 | 0 | 0 | kg | |
| 16.2.5. Mei | 210.700 | 290.050 | 311.300 | 0 | 0 | kg | |
| 16.2.6. Juni | 292.380 | 216.830 | 217.110 | 0 | 0 | kg | |
| 16.2.7. Juli | 1.700.210 | 318.730 | 223.480 | 0 | 0 | kg | |
| 16.2.8. Agustus | 296.010 | 372.980 | 257.110 | 0 | 0 | kg | |
| 16.2.9. september | 395.640 | 458.110 | 211.880 | 0 | 0 | kg | |
| 16.2.10. Oktober | 855.670 | 235.660 | 163.230 | 0 | 0 | kg | |
| 16.2.11. November | 389.650 | 179.340 | 267.710 | 0 | 0 | kg | |
| 16.2.12. Desember | 388.150 | 264.400 | 198.060 | 0 | 0 | kg | |
Data terakhir input atau edit : 13 Agustus 2025 | 13:10:40