Realisasi dan SPS Update Per Entitas
Kepulauan Seribu
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | Sudin Pulau Seribu | Januari | 4.12% | 0.00% | 4.59% | 0.01% |
| 2 | Sudin Pulau Seribu | Februari | 6.76% | 4.67% | 11.88% | 5.38% |
| 3 | Sudin Pulau Seribu | Maret | 15.59% | 9.35% | 18.09% | 14.98% |
| 4 | Sudin Pulau Seribu | April | 28.41% | 18.06% | 35.47% | 21.38% |
| 5 | Sudin Pulau Seribu | Mei | 33.06% | 22.92% | 35.47% | 29.22% |
| 6 | Sudin Pulau Seribu | Juni | 42.53% | 30.62% | 47.99% | 35.51% |
| 7 | Sudin Pulau Seribu | Juli | 64.29% | 43.37% | 58.87% | 41.66% |
| 8 | Sudin Pulau Seribu | Agustus | 65.76% | 48.35% | 59.75% | 48.92% |
| 9 | Sudin Pulau Seribu | September | 76.18% | 56.43% | 59.75% | 61.54% |
| 10 | Sudin Pulau Seribu | Oktober | 81.29% | 61.17% | 59.75% | - |
| 11 | Sudin Pulau Seribu | November | - | 65.97% | - | - |
| 12 | Sudin Pulau Seribu | Desember | 100% | 100% | - | - |