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  • Format Tepra Bag - Organisasi AGUSTUS 2022

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    Adi Chandra
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    This document summarizes the organizational targets and realizations for Banggai Kepulauan as of August 31, 2022. The target for financial realization was 52.03% and it was achieved at 52.03%, while the target for physical realization was 62.03% but it was only achieved at 0%. This resulted in a 10 percentage point negative deviation for financial realization and a 62.03 percentage point negative deviation for physical realization. The status for both financial and physical realization in August is graded as "M" or between 0-25% realization.

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    Format Tepra Bag.organisasi AGUSTUS 2022

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    This document summarizes the organizational targets and realizations for Banggai Kepulauan as of August 31, 2022. The target for financial realization was 52.03% and it was achieved at 52.03%, while the target for physical realization was 62.03% but it was only achieved at 0%. This resulted in a 10 percentage point negative deviation for financial realization and a 62.03 percentage point negative deviation for physical realization. The status for both financial and physical realization in August is graded as "M" or between 0-25% realization.

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    © All Rights Reserved
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    6 views1 page

    Format Tepra Bag - Organisasi AGUSTUS 2022

    Uploaded by

    Adi Chandra
    This document summarizes the organizational targets and realizations for Banggai Kepulauan as of August 31, 2022. The target for financial realization was 52.03% and it was achieved at 52.03%, while the target for physical realization was 62.03% but it was only achieved at 0%. This resulted in a 10 percentage point negative deviation for financial realization and a 62.03 percentage point negative deviation for physical realization. The status for both financial and physical realization in August is graded as "M" or between 0-25% realization.

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    © All Rights Reserved
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    of 1

    APBD T.

    A 2022
    ORGANISASI Target 31 Agt Realisasi 31 Agt Deviasi Status Grade
    Bulan
    BANGGAI Rp. 364,194,500 Keu Fis Keu Fis Keu Fis
    KEPULAUAN
    52.03 62.03 62.03 52.03 0.00 -10.00 -62.03 Bln Keu Fis
    100
    1 M M

    RENC KEU (%)


    90 2 M M

    REALISASI KEU (%)


    80 3 M M

    RENC FISIK (%) 4 K M


    70

    5 K M
    60 REALISASI FISIK (%)

    6 H H
    50
    7 K M

    40
    8 H M

    30
    9 M M

    20
    10 M M

    10
    11 M M

    0 12 M M
    0 1 2 3 4 5 6 7 8 9 10 11 12

    BULAN JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES

    RENC KEU 3.08 6.17 26.02 29.10 32.18 55.86 58.95 62.03 87.07 90.15 93.24 100.00

    REAL KEU (%) 0.00 0.00 3.89 17.31 17.31 32.25 41.29 52.03 0.00 0.00 0.00 0.00

    RENC FISIK 3.08 6.17 26.02 29.10 32.18 55.86 58.95 62.03 87.07 90.15 93.24 100.00

    REAL FISIK (%) 0.00 0.00 0.00 0.00 0.00 30.48 0.00 0.00 0.00 0.00 0.00 0.00

    Keterangan Grade Banggai Kepulauan, 31 Agustus 2022


    M : Persentase 0% - 25% H : Persentase 51% - 75% Kepala Bagian Organisasi Setda
    K : Persentase 26% - 50% B : Persentase 76% - 100%

    ( HARRY SAPUTRA NURSIN, S.STP.,M.AP )


    NIP. 19860515 200412 1 001

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