PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00031 Belanja Jasa Tenaga Keamanan
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 25.00% | 0.00% | Rp 8.855.118 | Rp 0 |
| Feb | 0.00% | 9.00% | Rp 0 | Rp 2.933.996 |
| Mar | 0.00% | 11.00% | Rp 0 | Rp 2.932.520 |
| Apr | 25.00% | 9.00% | Rp 8.855.118 | Rp 2.804.121 |
| May | 0.00% | 10.00% | Rp 0 | Rp 2.907.430 |
| Jun | 0.00% | 2.00% | Rp 0 | Rp 2.922.189 |
| Jul | 25.00% | 9.00% | Rp 8.855.118 | Rp 2.907.430 |
| Aug | 0.00% | 10.00% | Rp 0 | Rp 2.922.189 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 25.00% | 0.00% | Rp 8.855.118 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |