Realisasi dan SPS Update Per Entitas
Dinas Lingkungan Hidup
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | Sudin Timur | Januari | 3.36% | - | 3.14% | 0.04% |
| 2 | Sudin Timur | Februari | 6.23% | 3.58% | 12.36% | 4.26% |
| 3 | Sudin Timur | Maret | 15.59% | 7.93% | 18.09% | 14.04% |
| 4 | Sudin Timur | April | 24.18% | 16.50% | 21.05% | 20.23% |
| 5 | Sudin Timur | Mei | 26.50% | 21.74% | 21.09% | 25.84% |
| 6 | Sudin Timur | Juni | 34.86% | 27.39% | 43.55% | 33.58% |
| 7 | Sudin Timur | Juli | 46.68% | 32.81% | 52.17% | 40.02% |
| 8 | Sudin Timur | Agustus | 50.68% | 37.36% | 52.17% | 50.25% |
| 9 | Sudin Timur | September | 57.18% | 42.85% | 62.49% | 56.87% |
| 10 | Sudin Timur | Oktober | 61.68% | 52.95% | 68.18% | - |
| 11 | Sudin Timur | November | - | 59.19% | - | - |
| 12 | Sudin Timur | Desember | 100% | 100% | - | - |