PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00064 Belanja Paket/Pengiriman
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 15.00% | 0.00% | Rp 360.000 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Apr | 35.00% | 0.00% | Rp 840.000 | Rp 0 |
| May | 0.00% | 9.00% | Rp 0 | Rp 199.400 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 20.00% | 15.00% | Rp 480.000 | Rp 317.000 |
| Aug | 0.00% | 30.00% | Rp 0 | Rp 715.000 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 30.00% | 0.00% | Rp 720.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |