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KINERJA SAMPAI DENGAN BULAN AGUSTUS 2013

KINERJA SAMPAI DENGAN BULAN AGUSTUS 2013.

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KINERJA SAMPAI DENGAN BULAN AGUSTUS 2013

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  1. KINERJA SAMPAI DENGAN BULAN AGUSTUS 2013 Sampai dengan Bulan Agustus Penyerapan Anggaran Sebesar Rp.34.077.060.625 atau sebesar66.81% dengan target sebesar Rp.39.416.325.586 atau sebesar 72.77% sehingga terjadi deviasi sebesar-5.96%. Untuk Capaian Fisik Sebesar65.71% dengan Target72.77 % sehingga terjadi deviasi sebesar-7.06%

  2. Dari 46Kegiatan untuk Deviasi Keuangan Tertinggi (Merah) terdapat 13Kegiatan

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