Tabel Indikator Kinerja Utama (IKU)

No	Kode Unit	BIDANG/UNIT PELAKSANA/UNIT PENGELOLA	DPA 2024	P DPA 2024	SPD		Pelaksanaan		REALISASI UPDATE BULAN OKTOBER		TARGET SPS SAMPAI DENGAN		CAPAIAN	Status
No	Kode Unit	BIDANG/UNIT PELAKSANA/UNIT PENGELOLA	DPA 2024	P DPA 2024	Nilai	%	Nilai	%	Jumlah	%	Oktober	%	%	Status
1	20502000	DINAS LINGKUNGAN HIDUP BELANJA PEGAWAI BIDANG PENGURANGAN DAN PENANGANAN SAMPAH SEKRETARIAT BIDANG PENGELOLAAN SAMPAH DAN LIMBAH B3 BIDANG TATA LINGKUNGAN BIDANG PENGENDALIAN PENCEMARAN DAN KERUSAKAN LINGKUNGAN BIDANG PERAN SERTA MASYARAKAT, DATA DAN INFORMASI BIDANG PENGAWASAN DAN PENATAAN HUKUM	402,431,943,665 223,170,462,000 66,700,681,890 46,786,418,151 9,184,915,016 8,122,391,671 42,959,929,313 5,125,785,196 381,360,428	628,291,666,978 200,275,870,910 279,976,777,900 45,348,811,751 7,146,951,775 8,122,391,671 81,913,717,347 5,125,785,196 381,360,428	340,336,664,590 219,357,829,000 66,700,617,025 30,082,648,031 7,638,953,016 2,476,110,565 8,594,461,329 5,125,785,196 360,260,428	54.17% 109.53% 23.82% 66.34% 106.88% 30.48% 10.49% 100.00% 94.47%	294,037,356,411 160,970,731,160 55,766,609,806 27,157,557,223 3,521,269,279 6,274,322,375 35,737,193,175 4,354,723,493 254,949,900	46.80% 80.37% 19.92% 59.89% 49.27% 77.25% 43.63% 84.96% 66.85%	186,741,812,998 161,216,981,160 724,336,000 14,422,029,115 1,709,406,540 429,803,500 4,020,970,275 4,106,063,808 112,222,600	29.72% 80.50% 0.26% 31.80% 23.92% 5.29% 4.91% 80.11% 29.43%	120,457,251,307 93,060,280,000 713,218,542 15,323,649,659 112,448,507 1,120,881,659 6,176,373,794 3,836,326,938 114,072,208	19.17% 46.47% 0.25% 33.79% 1.57% 13.80% 7.54% 74.84% 29.91%	155.03% 173.24% 101.56% 94.12% 1520.17% 38.35% 65.10% 107.03% 98.38%	TPP DIBAYAR SESUAI PRESTASI
2	20502000	DINAS LINGKUNGAN HIDUP BELANJA PEGAWAI BIDANG PENGURANGAN DAN PENANGANAN SAMPAH SEKRETARIAT BIDANG PENGELOLAAN SAMPAH DAN LIMBAH B3 BIDANG TATA LINGKUNGAN BIDANG PENGENDALIAN PENCEMARAN DAN KERUSAKAN LINGKUNGAN BIDANG PERAN SERTA MASYARAKAT, DATA DAN INFORMASI BIDANG PENGAWASAN DAN PENATAAN HUKUM	402,431,943,665 223,170,462,000 66,700,681,890 46,786,418,151 9,184,915,016 8,122,391,671 42,959,929,313 5,125,785,196 381,360,428	628,291,666,978 200,275,870,910 279,976,777,900 45,348,811,751 7,146,951,775 8,122,391,671 81,913,717,347 5,125,785,196 381,360,428	340,336,664,590 219,357,829,000 66,700,617,025 30,082,648,031 7,638,953,016 2,476,110,565 8,594,461,329 5,125,785,196 360,260,428	54.17% 109.53% 23.82% 66.34% 106.88% 30.48% 10.49% 100.00% 94.47%	294,037,356,411 160,970,731,160 55,766,609,806 27,157,557,223 3,521,269,279 6,274,322,375 35,737,193,175 4,354,723,493 254,949,900	46.80% 80.37% 19.92% 59.89% 49.27% 77.25% 43.63% 84.96% 66.85%	186,741,812,998 161,216,981,160 724,336,000 14,422,029,115 1,709,406,540 429,803,500 4,020,970,275 4,106,063,808 112,222,600	29.72% 80.50% 0.26% 31.80% 23.92% 5.29% 4.91% 80.11% 29.43%	120,457,251,307 93,060,280,000 713,218,542 15,323,649,659 112,448,507 1,120,881,659 6,176,373,794 3,836,326,938 114,072,208	19.17% 46.47% 0.25% 33.79% 1.57% 13.80% 7.54% 74.84% 29.91%	155.03% 173.24% 101.56% 94.12% 1520.17% 38.35% 65.10% 107.03% 98.38%	TPP DIBAYAR SESUAI PRESTASI