PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.006.00001 Belanja Tunjangan Beras PNS
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 11.70% | 6.00% | Rp 21.000.000 | Rp 9.342.180 |
| Feb | 6.13% | 6.00% | Rp 11.000.000 | Rp 9.197.340 |
| Mar | 12.26% | 11.00% | Rp 22.000.000 | Rp 18.105.000 |
| Apr | 13.93% | 6.00% | Rp 12.500.000 | Rp 8.907.660 |
| May | 6.97% | 8.00% | Rp 25.000.000 | Rp 8.907.660 |
| Jun | 6.97% | 5.00% | Rp 12.500.000 | Rp 19.118.880 |
| Jul | 6.97% | 7.00% | Rp 12.500.000 | Rp 9.631.860 |
| Aug | 6.97% | 7.00% | Rp 12.500.000 | Rp 9.631.860 |
| Sep | 6.97% | 0.00% | Rp 12.500.000 | Rp 0 |
| Oct | 7.22% | 0.00% | Rp 12.956.760 | Rp 0 |
| Nov | 6.97% | 0.00% | Rp 12.500.000 | Rp 0 |
| Dec | 6.94% | 0.00% | Rp 12.500.000 | Rp 0 |