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 | 25.00% | 0.00% | Rp 9.005.118 | Rp 0 |
| Feb | 0.00% | 10.00% | Rp 0 | Rp 3.001.706 |
| Mar | 0.00% | 10.00% | Rp 0 | Rp 3.001.706 |
| Apr | 25.00% | 9.00% | Rp 9.005.118 | Rp 3.001.706 |
| May | 0.00% | 9.00% | Rp 0 | Rp 3.001.706 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 25.00% | 6.00% | Rp 9.005.118 | Rp 3.001.706 |
| Aug | 0.00% | 9.00% | Rp 0 | Rp 3.001.706 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 25.00% | 0.00% | Rp 9.005.118 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |