Realisasi dan SPS Update Per Entitas
Kepulauan Seribu
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | LLHD | Januari | 2.56% | - | 2.68% | 0.28% |
| 2 | LLHD | Februari | 2.63% | 1.41% | 3.63% | 1.75% |
| 3 | LLHD | Maret | 3.94% | 2.86% | 4.03% | 4.32% |
| 4 | LLHD | April | 15.13% | 5.69% | 6.03% | 5.83% |
| 5 | LLHD | Mei | 15.31% | 7.95% | 6.03% | 7.31% |
| 6 | LLHD | Juni | 25.31% | 9.49% | 25.28% | 11.08% |
| 7 | LLHD | Juli | 32.56% | 13.43% | 25.28% | 18.82% |
| 8 | LLHD | Agustus | 34.38% | 20.64% | 30.59% | 21.44% |
| 9 | LLHD | September | 36.31% | 30.90% | 41.66% | 32.32% |
| 10 | LLHD | Oktober | 45.81% | 55.33% | 41.66% | - |
| 11 | LLHD | November | - | 61.57% | - | - |
| 12 | LLHD | Desember | 100% | 100% | - | - |