PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.009.00001 Belanja Iuran Jaminan Kesehatan PNS
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 11.79% | 6.00% | Rp 19.000.000 | Rp 8.604.286 |
| Feb | 12.41% | 12.00% | Rp 20.000.000 | Rp 17.926.615 |
| Mar | 26.06% | 7.00% | Rp 42.000.000 | Rp 17.906.572 |
| Apr | 13.65% | 7.00% | Rp 22.000.000 | Rp 18.044.596 |
| May | 22.44% | 8.00% | Rp 36.168.980 | Rp 18.459.315 |
| Jun | 13.65% | 0.00% | Rp 22.000.000 | Rp 19.686.296 |
| Jul | 0.00% | 8.00% | Rp 0 | Rp 19.590.194 |
| Aug | 0.00% | 7.00% | Rp 0 | Rp 19.458.257 |
| 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 |