PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Keuangan Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00080 Belanja Honorarium Penanggungjawaban Pengelola Keuangan
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 18.59% | 0.00% | Rp 2.431.572 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 18.00% | Rp 0 | Rp 2.180.000 |
| Apr | 23.03% | 0.00% | Rp 3.012.324 | Rp 0 |
| May | 0.00% | 9.00% | Rp 0 | Rp 1.090.000 |
| Jun | 0.00% | 45.00% | Rp 0 | Rp 6.080.000 |
| Jul | 29.21% | 9.00% | Rp 3.820.000 | Rp 1.090.000 |
| Aug | 0.00% | 9.00% | Rp 0 | Rp 1.090.000 |
| Sep | 0.00% | 9.00% | Rp 0 | Rp 1.090.000 |
| Oct | 29.17% | 0.00% | Rp 3.816.104 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |