PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Administrasi Umum 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 | 15.00% | 4.00% | Rp 45.000.000 | Rp 9.311.520 |
| Feb | 0.00% | 9.00% | Rp 0 | Rp 25.180.408 |
| Mar | 0.00% | 17.00% | Rp 0 | Rp 42.840.500 |
| Apr | 34.00% | 18.00% | Rp 101.000.000 | Rp 48.140.113 |
| May | 0.00% | 21.00% | Rp 0 | Rp 49.195.771 |
| Jun | 0.00% | 11.00% | Rp 0 | Rp 34.040.216 |
| Jul | 20.00% | 7.00% | Rp 61.000.000 | Rp 14.847.050 |
| Aug | 0.00% | 1.00% | Rp 0 | Rp 1.999.000 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 31.00% | 0.00% | Rp 93.000.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |