PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.008.00002 Belanja Pembulatan Gaji PPPK
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 10.16% | 5.00% | Rp 4.000 | Rp 1.330 |
| Feb | 20.32% | 5.00% | Rp 2.000 | Rp 1.330 |
| Mar | 10.16% | 10.00% | Rp 4.000 | Rp 2.358 |
| Apr | 20.32% | 5.00% | Rp 2.000 | Rp 1.330 |
| May | 10.16% | 5.00% | Rp 4.000 | Rp 1.330 |
| Jun | 20.32% | 12.00% | Rp 2.000 | Rp 2.101 |
| Jul | 8.56% | 6.00% | Rp 1.684 | Rp 1.330 |
| Aug | 0.00% | 8.00% | Rp 0 | Rp 1.361 |
| 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 |