PROGRAM KOORDINASI DAN SINKRONISASI PERENCANAAN PEMBANGUNAN DAERAH · Koordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)
SOTK: BIDANG PEREKONOMIAN DAN SUMBER DAYA ALAM · Akun: 5.1.02.04.001.00001 Belanja Perjalanan Dinas Biasa
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Feb | 12.00% | 0.00% | Rp 3.840.000 | Rp 0 |
| Mar | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Apr | 12.00% | 0.00% | Rp 3.840.000 | Rp 0 |
| May | 26.00% | 0.00% | Rp 8.320.000 | Rp 0 |
| Jun | 0.00% | 45.00% | Rp 0 | Rp 0 |
| Jul | 21.00% | 21.00% | Rp 6.720.000 | Rp 14.551.076 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 6.558.600 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 29.00% | 0.00% | Rp 9.280.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |