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 1-20 of 76 items.

KPA Kinerja Terendah

Showing 1-20 of 565 items.

PPTK Kinerja Terendah

NoKodePPTKAnggaranDeviasi
1Ir. Zola Lienna
PPTK
4,999,990,000-6.14
2MARLINA, SP
PPTK
1,300,615,000-12.68
3SURYANI.E.K.PASARIBU,SH
PPTK
196,600,000-46.53
4GUNAWAN SUTEJO HARTANTO, SP
PPTK
647,320,000-1.47
5Ir. HERI
PPTK
1,247,245,000-28.37
6ASDIANTO, SP, MT
PPTK
890,690,000-36.02
7drh, ENDAH SUKAISIH
PPTK
2,589,327,720-33.71
8MARYADI, SE. M.Si
PPTK
3,104,382,500-60.85
9Ir. MUHAMMAD IQBAL
PPTK
634,059,000-5.57
10GUSVA YETTI, S.PT
PPTK
2,308,422,000-56.51
11DODY NOVIANTO, S.Pt, MM
PPTK
678,365,000-17.25
12drh. JUNAIDY
PPTK
662,615,000-27.20
13CICIK PRATIWI, SP, MM
PPTK
113,425,000-16.28
14SANDI LASWARDI, S.TP
PPTK
157,543,000-40.10
15NADYA MAURITA, SKM
PPTK
144,605,000-3.81
16Ir, SUPARMAN EFFENDI, MT
PPTK
3,804,160,000-17.87
17SUGIANSYAH, SP
PPTK
166,829,800-65.95
18WIDODO SUKMO , S.E.
VERIVIKATOR KEUANGAN
4,710,059,541-12.64
19MALA RANTINA, S.E.
KASUBBAG UMUM
705,070,001-49.39
20EVI ZARSA,S,Sos
KASUBBAG KEPEGAWAIAN
1,961,800,000-5.70