Elektronik Monitoring Evaluasi dan Pelaporan APBD Pemerintah Provinsi Kepulauan Bangka Belitung TA 2018

201

Program

Detail

1,166

Kegiatan

Detail

1,255

Sub Kegiatan

Detail

13,133

Item Kegiatan

Detail
ANGGARAN DAERAH Rp. 1,137,122,290,436
REALISASI KEUANGAN Rp. 881,999,445,485
77.56 %
BULAN TF RF TK RK
Januari2,830,811,840,70
Februari7,802,346,751,81
Maret16,406,5717,917,18
April25,6811,3725,6210,24
Mei34,8721,1233,4515,80
Juni46,5427,7844,3023,74
Juli57,4238,4654,1730,54
Agustus67,8947,7264,1038,62
September77,8356,9574,2845,08
Oktober85,1868,0182,4656,79
November92,0472,7390,0061,39
Desember99,5087,3598,9677,56
Showing 61-67 of 67 items.

KPA Kinerja Terendah

NoKodeKPAAnggaranDeviasi
61M. Yunus, S.Si., MT
PPK
2,449,252,470-3.98
62Syafran Noferi, SST
PPK
1,206,359,000-2.52
63Rakhmatika, SST., MT
PPK
2,088,936,000-2.46
64NOVIEYANSA, ST
PPK
2,034,471,000-1.76
65M. AZIZ HARAHAD, SH
PENGGUNA ANGGARAN
6,270,880,631-1.30
66K.M. Aminullah, ST
PPK
2,134,384,014-1.24
67Tuti Irawati, SST
PPK
3,937,219,000-1.02