PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00026 Belanja Jasa Tenaga Administrasi
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 16.02% | 0.00% | Rp 75.039.238 | Rp 0 |
| Feb | 0.00% | 9.00% | Rp 0 | Rp 39.887.845 |
| Mar | 0.00% | 9.00% | Rp 0 | Rp 38.929.424 |
| Apr | 42.94% | 9.00% | Rp 201.105.772 | Rp 38.467.682 |
| May | 0.00% | 9.00% | Rp 0 | Rp 38.825.370 |
| Jun | 0.00% | 6.00% | Rp 0 | Rp 41.713.266 |
| Jul | 16.02% | 9.00% | Rp 75.039.238 | Rp 38.646.526 |
| Aug | 0.00% | 9.00% | Rp 0 | Rp 38.338.864 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 25.02% | 0.00% | Rp 117.061.416 | Rp 0 |