PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00025 Belanja Alat/Bahan untuk Kegiatan Kantor- Kertas dan Cover
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 15.00% | 0.00% | Rp 6.195.000 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 18.00% | Rp 0 | Rp 7.186.375 |
| Apr | 35.00% | 36.00% | Rp 14.445.000 | Rp 14.581.200 |
| May | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 20.00% | 0.00% | Rp 8.260.000 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 30.00% | 0.00% | Rp 12.400.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |