PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.007.00001 Belanja Tunjangan PPh/Tunjangan Khusus PNS
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 10.33% | 8.00% | Rp 850.000 | Rp 302.991 |
| Feb | 89.67% | 10.00% | Rp 7.374.902 | Rp 17.921.915 |
| Mar | 0.00% | 11.00% | Rp 0 | Rp 29.500.698 |
| Apr | 0.00% | 8.00% | Rp 0 | Rp 22.201.793 |
| May | 0.00% | 40.00% | Rp 0 | Rp 103.250.946 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 33.306.173 |
| Jul | 0.00% | 9.00% | Rp 0 | Rp 22.033.146 |
| Aug | 0.00% | 9.00% | Rp 0 | Rp 22.919.940 |
| 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 |