PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00010 Belanja Bahan-Isi Tabung Gas
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 13.60% | 0.00% | Rp 299.880 | Rp 0 |
| Feb | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Mar | 0.00% | 12.00% | Rp 0 | Rp 255.000 |
| Apr | 39.27% | 13.00% | Rp 865.904 | Rp 275.000 |
| May | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jun | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Jul | 20.00% | 14.00% | Rp 441.000 | Rp 300.000 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 27.13% | 0.00% | Rp 598.217 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |