PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00053 Belanja Makanan dan Minuman Jamuan Tamu
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 6.00% | 0.00% | Rp 602.400 | 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 3.514.000 | Rp 0 |
| May | 0.00% | 60.00% | Rp 0 | Rp 5.925.950 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 20.00% | 0.00% | Rp 2.008.000 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 39.00% | 0.00% | Rp 3.915.600 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |