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X.XX.01.1.02.0002

Pejabat Pelaksana Teknis Kegiatan (PPTK) / Pejabat Pembuat Komitmen (PPKom)

PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah

SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00080 Belanja Honorarium Penanggungjawaban Pengelola Keuangan

R1 Deviasi
C2
Score 50
R2 Ketepatan
N/A
Score N/A
R3 Stagnansi
C4
Score 100
R4 Payment Lag
N/A
Score N/A
R5 Year-End Rush
N/A
Score N/A
Monthly Performance
BulanTarget FisikRealisasi FisikTarget RpRealisasi Rp
Jan18.59%0.00%Rp 6.513.936Rp 0
Feb0.00%0.00%Rp 0Rp 0
Mar0.00%0.00%Rp 0Rp 0
Apr23.03%0.00%Rp 8.069.712Rp 0
May0.00%0.00%Rp 0Rp 0
Jun0.00%0.00%Rp 0Rp 0
Jul29.21%0.00%Rp 10.235.184Rp 0
Aug0.00%0.00%Rp 0Rp 0
Sep0.00%0.00%Rp 0Rp 0
Oct29.17%0.00%Rp 10.221.168Rp 0
Nov0.00%0.00%Rp 0Rp 0
Dec0.00%0.00%Rp 0Rp 0

Signal Pattern
DEVIATION