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X.XX.01.1.02.0001

Penyediaan Gaji dan Tunjangan ASN

PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah

SOTK: SEKRETARIAT · Akun: 5.1.01.01.004.00002 Belanja Tunjangan Fungsional PPPK

R1 Deviasi
C1
Score 25
R2 Ketepatan
C1
Score 25
R3 Stagnansi
C1
Score 25
R4 Payment Lag
N/A
Score N/A
R5 Year-End Rush
C3
Score 75
Monthly Performance
BulanTarget FisikRealisasi FisikTarget RpRealisasi Rp
Jan12.45%8.00%Rp 7.000.000Rp 3.295.000
Feb6.23%8.00%Rp 3.500.000Rp 3.295.000
Mar12.45%14.00%Rp 7.000.000Rp 5.491.663
Apr7.12%8.00%Rp 4.000.000Rp 3.295.000
May14.23%9.00%Rp 8.000.000Rp 3.295.000
Jun7.12%0.00%Rp 4.000.000Rp 6.315.413
Jul7.12%10.00%Rp 4.000.000Rp 3.295.000
Aug7.12%8.00%Rp 4.000.000Rp 3.295.000
Sep7.12%0.00%Rp 4.000.000Rp 0
Oct7.12%0.00%Rp 4.000.000Rp 0
Nov7.12%0.00%Rp 4.000.000Rp 0
Dec4.80%0.00%Rp 2.710.000Rp 0
Signal Pattern
DEVIATIONDELAYEDSTAGNANT_DELAYSCHEDULE_PRESSUREMULTI_SIGNAL_PATTERN