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X.XX.01.1.08.0004

Belanja Iuran Jaminan Kesehatan bagi Non ASN

PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah

SOTK: SEKRETARIAT · Akun: 5.1.02.02.002.00005 Belanja Iuran Jaminan Kesehatan bagi Non ASN

R1 Deviasi
C1
Score 25
R2 Ketepatan
C4
Score 100
R3 Stagnansi
C1
Score 25
R4 Payment Lag
N/A
Score N/A
R5 Year-End Rush
N/A
Score N/A
Monthly Performance
BulanTarget FisikRealisasi FisikTarget RpRealisasi Rp
Jan25.00%0.00%Rp 9.600.000Rp 0
Feb0.00%7.00%Rp 0Rp 2.372.400
Mar0.00%9.00%Rp 0Rp 2.620.112
Apr25.00%7.00%Rp 9.600.000Rp 2.496.256
May0.00%7.00%Rp 0Rp 2.496.256
Jun0.00%7.00%Rp 0Rp 2.496.256
Jul25.00%7.00%Rp 9.600.000Rp 2.496.256
Aug0.00%7.00%Rp 0Rp 2.496.256
Sep0.00%0.00%Rp 0Rp 0
Oct25.00%0.00%Rp 9.600.000Rp 0
Nov0.00%0.00%Rp 0Rp 0
Dec0.00%0.00%Rp 0Rp 0

Signal Pattern
DEVIATIONDELAYEDSTAGNANT_DELAY