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X.XX.01.1.06.0005

Penggadaan Dokumen/Fotokopi

PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum Perangkat Daerah

SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00026 Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak

R1 Deviasi
C2
Score 50
R2 Ketepatan
C3
Score 75
R3 Stagnansi
C2
Score 50
R4 Payment Lag
N/A
Score N/A
R5 Year-End Rush
N/A
Score N/A
Monthly Performance
BulanTarget FisikRealisasi FisikTarget RpRealisasi Rp
Jan6.00%0.00%Rp 888.503Rp 0
Feb0.00%0.00%Rp 0Rp 0
Mar0.00%0.00%Rp 0Rp 0
Apr35.00%0.00%Rp 5.182.934Rp 0
May0.00%0.00%Rp 0Rp 0
Jun0.00%0.00%Rp 0Rp 0
Jul20.00%47.00%Rp 2.961.677Rp 7.104.000
Aug0.00%0.00%Rp 0Rp 0
Sep0.00%0.00%Rp 0Rp 0
Oct39.00%0.00%Rp 5.775.270Rp 0
Nov0.00%0.00%Rp 0Rp 0
Dec0.00%0.00%Rp 0Rp 0
Signal Pattern
DEVIATIONDELAYEDSTAGNANT_DELAY