PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.001.00002 Belanja Gaji Pokok PPPK
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 12.32% | 7.00% | Rp 110.000.000 | Rp 53.514.700 |
| Feb | 6.16% | 7.00% | Rp 55.000.000 | Rp 53.514.700 |
| Mar | 12.32% | 11.00% | Rp 110.000.000 | Rp 89.191.160 |
| Apr | 7.28% | 7.00% | Rp 65.000.000 | Rp 53.514.700 |
| May | 13.44% | 7.00% | Rp 120.000.000 | Rp 53.514.700 |
| Jun | 7.28% | 7.00% | Rp 65.000.000 | Rp 102.569.835 |
| Jul | 7.02% | 7.00% | Rp 65.000.000 | Rp 53.514.700 |
| Aug | 6.72% | 7.00% | Rp 62.621.800 | Rp 53.514.700 |
| Sep | 6.72% | 0.00% | Rp 60.000.000 | Rp 0 |
| Oct | 6.72% | 0.00% | Rp 60.000.000 | Rp 0 |
| Nov | 6.72% | 0.00% | Rp 60.000.000 | Rp 0 |
| Dec | 7.30% | 0.00% | Rp 60.000.000 | Rp 0 |