Pilot Project 2024.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	PELEEN PILOT PROJECT GKPPD 2024
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3	No	Ressort	Jumlah Target/tahun	Jumlah Target/bulan	Jumlah setoran yang masuk tahun 2024												Total	%
4	No	Ressort	Jumlah Target/tahun	Jumlah Target/bulan	Jan	Feb	Maret	April	Mei	Juni	Juli	Agustus	Sep	Oktober	November	Desember	Total	%
5	1	Salak	562,200,000	46,850,000	61,333,000	35,723,750	33,372,000	55,900,250	38,667,500	39,050,000	41,275,750	33,177,500	33,051,500	39,089,000	36,066,000	36,527,000	483,233,250	86.0
6	2	Kerajaan	307,200,000	25,600,000	21,347,000	14,570,000	18,834,000	19,866,000	20,820,000	16,698,000	15,948,500	19,041,000	12,264,000	18,322,000	13,910,000	19,616,000	211,236,500	68.8
7	3	Kuta Kerangen	674,400,000	56,200,000	-	58,590,000	35,130,000	45,645,000	37,556,000	44,483,000	42,178,000	28,899,000	33,515,000	36,199,000	25,774,000	40,765,000	428,734,000	63.6
8	4	Sidikalang	193,800,000	16,150,000	16,150,000	16,150,000	12,237,000	27,686,000	13,393,000	18,004,000	18,378,000	13,417,000	13,145,000	14,827,000	15,655,000	15,141,500	194,183,500	100.2
9	5	Medan I	214,800,000	17,900,000	9,340,500	21,240,750	9,891,000	29,461,375	9,500,000	13,828,000	16,126,000	17,000,000	12,000,000	18,010,000	16,869,000	15,000,000	188,266,625	87.6
10	6	Siempat Rube	274,800,000	22,900,000	19,674,000	10,100,000	19,066,000	17,186,000	16,257,000	14,830,000	13,653,000	15,313,000	13,648,000	-	31,769,000	15,778,000	187,274,000	68.1
11	7	Medan II	155,400,000	12,950,000	43,254,500	8,850,000	11,162,000	12,652,500	13,354,000	14,943,000	10,850,000	12,131,000	11,503,000	10,550,000	13,462,250	12,273,250	174,985,500	112.6
12	8	Sukadame	217,800,000	18,150,000	17,660,000	17,580,000	17,815,000	17,840,000	18,040,000	17,879,000	17,980,000	17,343,000	17,170,000	17,925,000	17,880,000	16,852,000	211,964,000	97.3
13	9	Jakarta	162,000,000	13,500,000	15,045,500	11,541,000	11,468,500	12,083,500	12,376,000	12,497,500	12,169,500	11,711,500	12,208,000	12,320,000	12,350,000	11,507,000	147,278,000	90.9
14	10	Riau	55,800,000	4,650,000	4,500,000	4,500,000	4,500,000	4,500,000	-	9,000,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	4,500,000	54,000,000	96.8
15	11	Panji Bako	149,400,000	12,450,000	64,780,625	-	20,796,250	-	-	-	-	-	55,167,250	-		38,990,000	179,734,125	120.3
16	Jumlah Total		2,967,600,000	247,300,000	273,085,125	198,845,500	194,271,750	242,820,625	179,963,500	201,212,500	193,058,750	172,533,000	218,171,750	171,742,000	188,235,250	226,949,750	2,460,889,500	82.9
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