| ELEMEN | TAHUN | SATUAN | GRAFIK | ||||
|---|---|---|---|---|---|---|---|
| 2023 | 2024 | 2025 | 2026 | 2027 | |||
| 16. Pengadaaan dan penyaluran gula pasir per bulan | 0 | 0 | 0 | 0 | 0 | Satuan | |
| 16.1. Pengadaan | 0 | 6.127.450 | 0 | 0 | 0 | Satuan | |
| 16.1.1. Januari | 610.860 | 557.730 | 574,462 | 0 | 0 | kg | |
| 16.1.2. Februari | 502.890 | 490.880 | 505,606 | 0 | 0 | kg | |
| 16.1.3. Maret | 717.900 | 672.050 | 692,212 | 0 | 0 | kg | |
| 16.1.4. April | 369.190 | 252.510 | 260,085 | 0 | 0 | kg | |
| 16.1.5. Mei | 550.350 | 597.700 | 615,631 | 0 | 0 | kg | |
| 16.1.6. Juni | 414.330 | 514.410 | 529,842 | 0 | 0 | kg | |
| 16.1.7. Juli | 578.730 | 528.380 | 544,231 | 0 | 0 | kg | |
| 16.1.8. Agustus | 987.280 | 569.510 | 586,595 | 0 | 0 | kg | |
| 16.1.9. September | 992.710 | 492.480 | 507,254 | 0 | 0 | kg | |
| 16.1.10. Oktober | 541.760 | 389.130 | 400,804 | 0 | 0 | kg | |
| 16.1.11. November | 419.840 | 630.510 | 649,425 | 0 | 0 | kg | |
| 16.1.12. Desember | 599.200 | 432.160 | 445,125 | 0 | 0 | kg | |
| 16.2. Penyaluran | 0 | 2.744.660 | 0 | 0 | 0 | Satuan | |
| 16.2.1. Januari | 302.760 | 250.330 | 257,840 | 0 | 0 | kg | |
| 16.2.2. Februari | 260.390 | 240.190 | 247,396 | 0 | 0 | kg | |
| 16.2.3. Maret | 410.400 | 300.950 | 309,979 | 0 | 0 | kg | |
| 16.2.4. April | 215.090 | 103.310 | 106,409 | 0 | 0 | kg | |
| 16.2.5. Mei | 290.050 | 311.300 | 320,639 | 0 | 0 | kg | |
| 16.2.6. Juni | 216.830 | 217.110 | 223,623 | 0 | 0 | kg | |
| 16.2.7. Juli | 318.730 | 223.480 | 230,184 | 0 | 0 | kg | |
| 16.2.8. Agustus | 372.980 | 257.110 | 264,823 | 0 | 0 | kg | |
| 16.2.9. september | 458.110 | 211.880 | 218,236 | 0 | 0 | kg | |
| 16.2.10. Oktober | 235.660 | 163.230 | 168,127 | 0 | 0 | kg | |
| 16.2.11. November | 179.340 | 267.710 | 275,741 | 0 | 0 | kg | |
| 16.2.12. Desember | 264.400 | 198.060 | 204,002 | 0 | 0 | kg | |
Data terakhir input atau edit : 25 Februari 2026 | 09:48:57