Realisasi dan SPS Update Per Entitas
Dinas Lingkungan Hidup
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | dinas | Januari | 4.72% | 2.27% | 5.18% | 3.55% |
| 2 | dinas | Februari | 10.69% | 4.85% | 11.06% | 7.34% |
| 3 | dinas | Maret | 20.10% | 7.45% | 20.97% | 11.63% |
| 4 | dinas | April | 32.69% | 10.80% | 27.43% | 18.68% |
| 5 | dinas | Mei | 39.07% | 13.72% | 30.37% | 23.63% |
| 6 | dinas | Juni | 46.48% | 17.12% | 44.47% | 31.17% |
| 7 | dinas | Juli | 52.41% | 20.63% | 50.23% | 37.11% |
| 8 | dinas | Agustus | 54.34% | 23.44% | 50.88% | 41.79% |
| 9 | dinas | September | 58.69% | 26.73% | 54.48% | 45.55% |
| 10 | dinas | Oktober | 66.38% | 30.22% | 55.42% | - |
| 11 | dinas | November | - | 33.67% | - | - |
| 12 | dinas | Desember | 100% | 100.00% | - | - |