PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.01.02.001.00002 Tambahan Penghasilan berdasarkan Beban Kerja PPPK
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Feb | 6.82% | 7.00% | Rp 40.000.000 | Rp 33.694.620 |
| Mar | 13.64% | 12.00% | Rp 80.000.000 | Rp 56.456.649 |
| Apr | 6.82% | 8.00% | Rp 40.000.000 | Rp 34.124.300 |
| May | 13.64% | 9.00% | Rp 80.000.000 | Rp 34.123.000 |
| Jun | 6.82% | 3.00% | Rp 40.000.000 | Rp 34.081.380 |
| Jul | 8.52% | 8.00% | Rp 50.000.000 | Rp 33.929.480 |
| Aug | 8.52% | 8.00% | Rp 50.000.000 | Rp 33.848.930 |
| Sep | 8.52% | 0.00% | Rp 50.000.000 | Rp 0 |
| Oct | 9.65% | 0.00% | Rp 56.600.000 | Rp 0 |
| Nov | 8.52% | 0.00% | Rp 50.000.000 | Rp 0 |
| Dec | 8.53% | 0.00% | Rp 50.000.000 | Rp 0 |