PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Kepegawaian Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.04.001.00001 Belanja Perjalanan Dinas Biasa
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 62.00% | Rp 0 | Rp 24.144.600 |
| Apr | 50.00% | 0.00% | Rp 30.000.000 | Rp 0 |
| May | 0.00% | 10.00% | Rp 0 | Rp 9.826.500 |
| Jun | 0.00% | 10.00% | Rp 0 | Rp 0 |
| Jul | 50.00% | 0.00% | Rp 30.000.000 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| 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 | 0.00% | 0.00% | Rp 0 | Rp 0 |