PROGRAM PERENCANAAN PENGENDALIAN, DAN EVALUASI PEMBANGUNAN DAERAH · Penyusunan Perencanaan dan Pendanaan
SOTK: BIDANG PENGKAJIAN PERENCANAAN DAN PENGENDALIAN PEMBANGUNAN · Akun: 5.1.02.04.001.00001 Belanja Perjalanan Dinas Biasa
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 10.00% | 0.00% | Rp 10.000.000 | Rp 0 |
| Feb | 10.00% | 19.00% | Rp 10.000.000 | Rp 19.056.538 |
| Mar | 10.00% | 0.00% | Rp 10.000.000 | Rp 0 |
| Apr | 10.00% | 2.00% | Rp 10.000.000 | Rp 1.260.000 |
| May | 10.00% | 20.00% | Rp 10.000.000 | Rp 10.679.250 |
| Jun | 30.00% | 0.00% | Rp 30.000.000 | Rp 0 |
| Jul | 10.00% | 40.00% | Rp 10.000.000 | Rp 38.470.129 |
| Aug | 10.00% | 14.14% | Rp 10.000.000 | Rp 14.132.118 |
| Sep | 0.00% | 1.86% | Rp 0 | Rp 11.370.000 |
| 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 |