PROGRAM KOORDINASI DAN SINKRONISASI PERENCANAAN PEMBANGUNAN DAERAH · Koordinasi Perencanaan Bidang Infrastruktur dan Kewilayahan
SOTK: BIDANG PRASARANA DAN PENGEMBANGAN WILAYAH · Akun: 5.1.02.04.001.00001 Belanja Perjalanan Dinas Biasa
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 0.00% | 5.00% | Rp 0 | Rp 0 |
| Feb | 0.00% | 8.00% | Rp 0 | Rp 9.442.031 |
| Mar | 10.00% | 15.00% | Rp 20.000.000 | Rp 27.704.766 |
| Apr | 0.00% | 17.00% | Rp 0 | Rp 22.829.584 |
| May | 0.00% | 23.00% | Rp 0 | Rp 34.791.769 |
| Jun | 20.00% | 15.00% | Rp 30.000.000 | Rp 21.373.206 |
| Jul | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Aug | 0.00% | 12.00% | Rp 0 | Rp 15.445.622 |
| Sep | 30.00% | 4.30% | Rp 40.000.000 | Rp 7.266.600 |
| Oct | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Nov | 40.00% | 0.00% | Rp 50.000.000 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |