PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.008.00001 Belanja Pembulatan Gaji PNS
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 13.49% | 5.00% | Rp 7.000 | Rp 2.828 |
| Feb | 7.71% | 5.00% | Rp 4.000 | Rp 2.332 |
| Mar | 15.42% | 10.00% | Rp 8.000 | Rp 5.311 |
| Apr | 8.67% | 5.00% | Rp 4.500 | Rp 2.439 |
| May | 17.35% | 5.00% | Rp 9.500 | Rp 2.680 |
| Jun | 8.67% | 13.00% | Rp 4.500 | Rp 5.776 |
| Jul | 8.67% | 6.00% | Rp 4.500 | Rp 2.717 |
| Aug | 2.67% | 8.00% | Rp 4.500 | Rp 2.774 |
| Sep | 7.71% | 0.00% | Rp 4.000 | Rp 0 |
| Oct | 9.64% | 0.00% | Rp 1.384 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |