PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.01.009.00002 Belanja Iuran Jaminan Kesehatan PPPK
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 13.76% | 8.00% | Rp 5.500.000 | Rp 2.425.209 |
| Feb | 9.76% | 11.00% | Rp 3.900.000 | Rp 3.813.265 |
| Mar | 9.75% | 8.00% | Rp 7.800.000 | Rp 3.813.261 |
| Apr | 19.51% | 8.00% | Rp 3.900.000 | Rp 3.813.261 |
| May | 9.75% | 8.00% | Rp 7.800.000 | Rp 3.813.261 |
| Jun | 19.51% | 0.00% | Rp 3.900.000 | Rp 3.813.261 |
| Jul | 9.75% | 10.00% | Rp 3.900.000 | Rp 3.813.261 |
| Aug | 8.21% | 8.00% | Rp 3.281.886 | Rp 3.815.824 |
| 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 |