Realisasi dan SPS Update Per Entitas
Dinas Lingkungan Hidup
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | Sudin Pusat | Januari | 7.24% | - | 7.24% | 0.04% |
| 2 | Sudin Pusat | Februari | 15.62% | 5.11% | 15.51% | 5.58% |
| 3 | Sudin Pusat | Maret | 29.14% | 13.06% | 28.98% | 15.86% |
| 4 | Sudin Pusat | April | 37.81% | 18.79% | 36.12% | 22.26% |
| 5 | Sudin Pusat | Mei | 41.14% | 28.85% | 37.79% | 29.72% |
| 6 | Sudin Pusat | Juni | 52.71% | 38.41% | 44.87% | 40.43% |
| 7 | Sudin Pusat | Juli | 57.52% | 44.16% | 49.63% | 49.41% |
| 8 | Sudin Pusat | Agustus | 59.62% | 49.96% | 51.63% | 56.66% |
| 9 | Sudin Pusat | September | 71.57% | 62.07% | 58.59% | 63.52% |
| 10 | Sudin Pusat | Oktober | 72.71% | 68.79% | 58.59% | - |
| 11 | Sudin Pusat | November | - | 80.59% | - | - |
| 12 | Sudin Pusat | Desember | 100% | 100% | - | - |