PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00028 Belanja Jasa Tenaga Pelayanan Umum
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 16.60% | 0.00% | Rp 5.103.412 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 10.00% | Rp 0 | Rp 2.551.706 |
| Apr | 41.66% | 9.00% | Rp 12.758.530 | Rp 2.551.706 |
| May | 0.00% | 9.00% | Rp 0 | Rp 2.551.706 |
| Jun | 0.00% | 8.00% | Rp 0 | Rp 2.551.706 |
| Jul | 16.60% | 9.00% | Rp 5.103.412 | Rp 2.487.912 |
| Aug | 0.00% | 10.00% | Rp 0 | Rp 2.551.706 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 25.14% | 0.00% | Rp 7.655.118 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |