PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00027 Belanja Jasa Tenaga Operator Komputer
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 18.59% | 0.00% | Rp 5.019.300 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 18.00% | Rp 0 | Rp 4.500.000 |
| Apr | 23.03% | 9.00% | Rp 6.218.100 | Rp 2.250.000 |
| May | 0.00% | 10.00% | Rp 0 | Rp 2.250.000 |
| Jun | 0.00% | 3.00% | Rp 0 | Rp 0 |
| Jul | 29.21% | 0.00% | Rp 7.886.700 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 29.17% | 0.00% | Rp 7.875.900 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |