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X.XX.01.1.06.0004

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PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum Perangkat Daerah

SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00052 Belanja Makanan dan Minuman Rapat

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
Jan5.00%0.00%Rp 1.912.500Rp 0
Feb0.00%0.00%Rp 0Rp 0
Mar0.00%0.00%Rp 0Rp 0
Apr35.00%0.00%Rp 13.387.500Rp 0
May0.00%0.00%Rp 0Rp 0
Jun0.00%0.00%Rp 0Rp 0
Jul20.00%0.00%Rp 7.650.000Rp 0
Aug0.00%0.00%Rp 0Rp 0
Sep0.00%0.00%Rp 0Rp 0
Oct40.00%0.00%Rp 15.300.000Rp 0
Nov0.00%0.00%Rp 0Rp 0
Dec0.00%0.00%Rp 0Rp 0
Signal Pattern
DEVIATION