PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Kepegawaian Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.012.00001 Belanja Kursus Singkat/Pelatihan
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 0.00% | 10.00% | Rp 0 | Rp 0 |
| Feb | 9.50% | 10.00% | Rp 8.000.000 | Rp 0 |
| Mar | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Apr | 9.50% | 0.00% | Rp 8.000.000 | Rp 0 |
| May | 0.00% | 10.00% | Rp 0 | Rp 10.600.000 |
| Jun | 0.00% | 10.00% | Rp 0 | Rp 8.875.000 |
| Jul | 21.48% | 0.00% | Rp 18.000.000 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 59.52% | 0.00% | Rp 50.000.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |