PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI · Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah
SOTK: SEKRETARIAT · Akun: 5.1.02.01.001.00052 Belanja Makanan dan Minuman Rapat
| Bulan | Target Fisik | Realisasi Fisik | Target Rp | Realisasi Rp |
|---|---|---|---|---|
| Jan | 0.00% | 10.00% | Rp 0 | Rp 0 |
| Feb | 40.00% | 40.00% | Rp 1.000.000 | Rp 0 |
| Mar | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Apr | 0.00% | 0.00% | Rp 0 | Rp 0 |
| May | 0.00% | 10.00% | Rp 0 | Rp 1.035.000 |
| Jun | 40.00% | 0.00% | Rp 1.000.000 | Rp 0 |
| Jul | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Aug | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Sep | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Oct | 20.00% | 0.00% | Rp 400.000 | Rp 0 |
| Nov | 0.00% | 0.00% | Rp 0 | Rp 0 |
| Dec | 0.00% | 0.00% | Rp 0 | Rp 0 |