PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00033 Belanja Jasa Tenaga Supir
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 16.60% | 0.00% | Rp 5.200.000 | Rp 0 |
| Feb | 0.00% | 9.00% | Rp 0 | Rp 2.463.825 |
| Mar | 0.00% | 10.00% | Rp 0 | Rp 2.597.400 |
| Apr | 41.66% | 9.00% | Rp 13.000.000 | Rp 2.509.000 |
| May | 0.00% | 9.00% | Rp 0 | Rp 2.574.000 |
| Jun | 0.00% | 4.00% | Rp 0 | Rp 2.587.000 |
| Jul | 16.60% | 9.00% | Rp 5.200.000 | Rp 2.548.000 |
| Aug | 0.00% | 10.00% | Rp 0 | Rp 2.561.000 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 25.14% | 0.00% | Rp 7.800.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |