KEMENTERIAN KEUANGAN REPUBLIK INDONESIA

KPPN PELAIHARI

DETAIL INDIKATOR HALAMAN 3 DIPA

Rencana Penyerapan Deviasi %Deviasi % AVG % % Rata-

Deviasi Deviasi Rata Nilai
Periode
Seluruh Seluruh Deviasi IKPA
51 52 53 57 51 52 53 57 51 52 53 57 51 52 53 57 J.Bel J.Bel Kumulatif

01 7,213,517,383 2,019,793,932 0 0 6,483,072,112 1,086,711,702 0 0 730,445,271 933,082,230 0 0 10.13 46.20 0.00 0.00 56.33 18.78 18.78 81.22

02 7,885,229,996 5,266,748,542 296,253,388 0 7,856,728,518 5,256,184,216 181,826,600 0 28,501,478 10,564,326 114,426,788 0 0.36 0.20 38.62 0.00 39.18 13.06 15.92 84.08

03 12,406,513,753 6,975,379,914 922,212,897 0 11,381,756,737 7,029,523,389 923,161,500 0 1,024,757,016 54,143,475 948,603 0 8.26 0.78 0.10 0.00 9.14 3.05 11.63 88.37

04 14,746,265,682 8,540,947,596 369,376,187 0 15,903,075,429 9,378,795,012 345,499,366 0 1,156,809,747 837,847,416 23,876,821 0 7.84 9.81 6.46 0.00 24.11 8.04 10.73 89.27

05 10,344,780,211 8,798,055,591 1,072,943,442 0 9,720,885,336 7,645,134,564 1,294,694,000 0 623,894,875 1,152,921,027 221,750,558 0 6.03 13.10 20.67 0.00 39.80 13.27 11.24 88.76

06 11,704,019,112 11,939,671,979 429,564,759 0 9,802,653,788 7,779,198,210 371,021,337 0 1,901,365,324 4,160,473,769 58,543,422 0 16.25 34.85 13.63 0.00 64.73 21.58 12.96 87.04

07 14,723,981,725 8,950,976,657 920,536,093 0 16,137,114,900 8,009,951,012 510,846,667 0 1,413,133,175 941,025,645 409,689,426 0 9.60 10.51 44.51 0.00 64.62 21.54 14.19 85.81

08 9,937,539,390 8,050,289,135 823,818,277 0 9,206,789,787 6,779,942,552 713,272,000 0 730,749,603 1,270,346,583 110,546,277 0 7.35 15.78 13.42 0.00 36.55 12.18 13.94 86.06

09 9,154,669,901 8,142,644,780 630,856,095 0 10,535,139,941 7,832,259,421 386,717,800 0 1,380,470,040 310,385,359 244,138,295 0 15.08 3.81 38.70 0.00 57.59 19.20 14.52 85.48

10 9,520,439,035 12,442,623,253 571,484,920 0 10,041,249,079 10,013,912,220 597,577,100 0 520,810,044 2,428,711,033 26,092,180 0 5.47 19.52 4.57 0.00 29.56 9.85 14.06 85.94

11 9,147,336,268 25,963,866,713 1,002,059,940 0 9,995,409,257 17,446,677,540 590,566,075 0 848,072,989 8,517,189,173 411,493,865 0 9.27 32.80 41.06 0.00 83.13 27.71 15.30 84.70

12 9,147,336,268 25,963,866,713 1,002,059,940 0 9,995,409,257 17,446,677,540 590,566,075 0 848,072,989 8,517,189,173 411,493,865 0 9.27 32.80 41.06 0.00 83.13 27.71 15.30 84.70

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tanggal cetak : 28-07-23 11:17:36 oleh : 168