Reports & Analysis
Analyze budget utilization patterns, monthly absorption rate, and yearly comparisons.
Annual Budget Allocation
Rp 5.144.083.743
Total RKAB IT target for 2026
Total Spent (Year-to-Date)
Rp 2.376.312.402
46.2%
full-year cumulative expenditure
Quarterly Budget Absorption
Q1 (Jan - Mar)
10.8%
Rp 554.414.451
Q2 (Apr - Jun)
16.2%
Rp 832.844.287
Q3 (Jul - Sep)
19.2%
Rp 989.053.664
Q4 (Oct - Dec)
0.0%
Rp 0
Monthly Absorption Log
| Month | Month Name | PO Transactions | Monthly Expenditure | % of Annual Pagu | Cumulative Spent | Cumulative % |
|---|---|---|---|---|---|---|
| 01 | January Q1 | 11 | Rp 176.628.000 | 3.43% | Rp 176.628.000 | 3.4% |
| 02 | February Q1 | 13 | Rp 142.927.000 | 2.78% | Rp 319.555.000 | 6.2% |
| 03 | March Q1 | 11 | Rp 234.859.451 | 4.57% | Rp 554.414.451 | 10.8% |
| 04 | April Q2 | 12 | Rp 345.650.515 | 6.72% | Rp 900.064.966 | 17.5% |
| 05 | May Q2 | 10 | Rp 338.277.772 | 6.58% | Rp 1.238.342.738 | 24.1% |
| 06 | June Q2 | 11 | Rp 148.916.000 | 2.89% | Rp 1.387.258.738 | 27.0% |
| 07 | July Q3 | 14 | Rp 947.303.664 | 18.42% | Rp 2.334.562.402 | 45.4% |
| 08 | August Q3 | 4 | Rp 41.750.000 | 0.81% | Rp 2.376.312.402 | 46.2% |
| 09 | September Q3 | 0 | Rp 0 | 0.00% | Rp 2.376.312.402 | 46.2% |
| 10 | October Q4 | 0 | Rp 0 | 0.00% | Rp 2.376.312.402 | 46.2% |
| 11 | November Q4 | 0 | Rp 0 | 0.00% | Rp 2.376.312.402 | 46.2% |
| 12 | December Q4 | 0 | Rp 0 | 0.00% | Rp 2.376.312.402 | 46.2% |