PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.02.001.00059 Belanja Tagihan Telepon
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 13.80% | 10.00% | Rp 200.000 | Rp 114.000 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Apr | 37.50% | 26.00% | Rp 540.000 | Rp 342.000 |
| May | 0.00% | 10.00% | Rp 0 | Rp 114.000 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 20.80% | 18.00% | Rp 300.000 | Rp 228.000 |
| Aug | 0.00% | 10.00% | Rp 0 | Rp 114.000 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 27.90% | 0.00% | Rp 400.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |