PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.004.00001 Belanja Tunjangan Fungsional PNS
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 16.64% | 9.00% | Rp 15.000.000 | Rp 6.820.000 |
| Feb | 9.98% | 9.00% | Rp 9.000.000 | Rp 6.630.000 |
| Mar | 19.96% | 10.00% | Rp 18.000.000 | Rp 21.585.000 |
| Apr | 11.09% | 7.00% | Rp 10.000.000 | Rp 14.955.000 |
| May | 22.18% | 8.00% | Rp 20.000.000 | Rp 16.785.000 |
| Jun | 9.05% | 0.00% | Rp 10.000.000 | Rp 35.420.000 |
| Jul | 11.10% | 9.00% | Rp 8.160.000 | Rp 18.265.000 |
| Aug | 0.00% | 9.00% | Rp 0 | Rp 18.275.000 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |