Realisasi dan SPS Update Per Entitas
Dinas Lingkungan Hidup
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | Sudin Barat | Januari | 4.45% | - | 4.00% | 0.03% |
| 2 | Sudin Barat | Februari | 6.41% | 3.31% | 12.73% | 4.53% |
| 3 | Sudin Barat | Maret | 21.09% | 7.08% | 20.91% | 12.43% |
| 4 | Sudin Barat | April | 26.55% | 13.92% | 24.50% | 21.69% |
| 5 | Sudin Barat | Mei | 39.64% | 18.97% | 32.14% | 27.79% |
| 6 | Sudin Barat | Juni | 54.73% | 25.00% | 56.36% | 34.30% |
| 7 | Sudin Barat | Juli | 62.77% | 36.76% | 60.41% | 41.81% |
| 8 | Sudin Barat | Agustus | 66.14% | 42.27% | 61.23% | 48.39% |
| 9 | Sudin Barat | September | 77.00% | 47.74% | 63.14% | 56.35% |
| 10 | Sudin Barat | Oktober | 79.23% | 53.42% | 63.14% | - |
| 11 | Sudin Barat | November | - | 60.35% | - | - |
| 12 | Sudin Barat | Desember | 100% | 100% | - | - |