PROGRAM KOORDINASI DAN SINKRONISASI PERENCANAAN PEMBANGUNAN DAERAH · Koordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)
SOTK: BIDANG PEREKONOMIAN DAN SUMBER DAYA ALAM · Akun: 5.1.02.01.001.00052 Belanja Makanan dan Minuman Rapat
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 33.00% | 10.00% | Rp 4.014.648 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 16.00% | 0.00% | Rp 1.946.496 | Rp 1.180.000 |
| Apr | 0.00% | 15.00% | Rp 0 | Rp 0 |
| May | 0.00% | 7.49% | Rp 0 | Rp 990.000 |
| Jun | 18.00% | 20.00% | Rp 2.189.808 | Rp 3.060.000 |
| Jul | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Aug | 33.00% | 0.00% | Rp 4.014.648 | 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 |