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% | 10.00% | Rp 0 | Rp 0 |
| Feb | 25.00% | 10.00% | Rp 25.000.000 | Rp 3.716.975 |
| Mar | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Apr | 10.00% | 0.00% | Rp 10.000.000 | Rp 0 |
| May | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jun | 0.00% | 30.00% | Rp 0 | Rp 27.147.748 |
| Jul | 15.00% | 6.00% | Rp 15.000.000 | Rp 2.814.800 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 50.00% | 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 |