Realisasi dan SPS Update Per Entitas
Dinas Lingkungan Hidup
| No | Nama | Bulan | Target Fisik | Target Keuangan | Realisasi Fisik | Realisasi Keuangan |
|---|---|---|---|---|---|---|
| 1 | Sudin Selatan | Januari | 6.83% | 0.03% | 1.96% | 0.03% |
| 2 | Sudin Selatan | Februari | 8.43% | 4.63% | 3.48% | 5.13% |
| 3 | Sudin Selatan | Maret | 22.74% | 9.26% | 9.70% | 14.25% |
| 4 | Sudin Selatan | April | 28.74% | 17.34% | 22.17% | 19.63% |
| 5 | Sudin Selatan | Mei | 36.70% | 22.97% | 26.48% | 24.99% |
| 6 | Sudin Selatan | Juni | 53.13% | 32.01% | 43.04% | 34.21% |
| 7 | Sudin Selatan | Juli | 58.57% | 37.63% | 48.04% | 39.98% |
| 8 | Sudin Selatan | Agustus | 59.83% | 44.67% | 51.17% | 47.15% |
| 9 | Sudin Selatan | September | 69.13% | 50.98% | 53.99% | 54.12% |
| 10 | Sudin Selatan | Oktober | 77.13% | 58.84% | 53.99% | - |
| 11 | Sudin Selatan | November | - | 64.70% | - | - |
| 12 | Sudin Selatan | Desember | 100% | 100% | - | - |