Ayat/ BULAN
No RETRIBUSI TARGET (Rp)
Retribusi JAN (Rp) FEB (Rp) MAR (Rp) APR (Rp) MEI (Rp) JUN (Rp) JUL (Rp) AGT (Rp) SEP (Rp) OKT (Rp) NOV (Rp) DES (Rp) JUMLAH %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Polindes 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 2,160,000
Surat Ket. Dokter 210,000 620,000 400,000 120,000 250,000 60,000 150,000 40,000 60,000 200,000 2,110,000
Surat Ket. Sakit 30,000 10,000 40,000
Surat Ket. Cuti
Surat Ket. Visum
Surat Ket. Lahir 100,000 50,000 40,000 20,000 210,000
JUMLAH (Rp) 310,000 390,000 800,000 630,000 300,000 430,000 240,000 330,000 260,000 260,000 390,000 180,000 4,520,000