RENCANA REVISI TARGET KEUANGAN DAN FISIK TA.

2016

SKPD : UPT. KESMAS TEGALLALANG I

TARGET KEUANGAN JAN PEB MARET APR MEI JUN JULI AGUST SEPT OKT NOP

(RP) 406,500,166.48 813,000,332.97 1,219,500,499.75 1,626,000,666.00 2,032,500,832.00 2,448,796,183.64 2,855,296,350.12 3,261,796,516.60 3,668,296,683.09 4,074,796,849.57 4,481,297,016.06
TARGET AWAL
(%) 8.30 16.60 24.90 33.20 41.50 50.00 58.30 66.60 74.90 83.20 91.50

(RP) 406,500,166.48 813,000,332.97 1,219,500,499.75 1,626,000,666.00 2,032,500,832.00 2,338,796,183.64 2,855,296,350.12 3,371,796,516.60 3,668,296,683.09 4,074,796,849.57 4,481,297,016.06
RENCANA REVISI
(%) 8.30 16.60 24.90 33.20 41.00 47.75 58.30 68.85 74.90 83.20 91.50

TARGET FISIK JAN PEB MARET APR MEI JUN JULI AGUST SEPT OKT NOP

TARGET AWAL (%) 8.30 16.60 24.90 33.20 41.50 50.00 58.30 66.60 74.90 83.20 91.50

RENCANA REVISI (%) 8.30 16.60 24.90 33.20 41.50 47.75 58.30 68.85 74.90 83.20 91.50

Tegallalang, 12 Juli 2016

Kepala UPT. Kesmas Tegallalang I

dr. I Wayan Gede Wirawan

NIP.19780321 200801 1 005
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4,897,592,367.28

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4,897,592,367.28

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