PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00052 Belanja Makanan dan Minuman Rapat
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 5.00% | 0.00% | Rp 1.137.500 | Rp 0 |
| Feb | 0.00% | 7.00% | Rp 0 | Rp 1.500.000 |
| Mar | 0.00% | 43.00% | Rp 0 | Rp 9.385.000 |
| Apr | 35.00% | 0.00% | Rp 7.962.500 | Rp 0 |
| May | 0.00% | 1.00% | Rp 0 | Rp 134.000 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 20.00% | 0.00% | Rp 4.550.000 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 40.00% | 0.00% | Rp 9.100.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |