Inspektorat Tahun Anggaran: 2018
Laporan Total Anggaran PD
Inspektorat
Alamat: Jln. Balai Kota No. 1 Tikala
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Rp. 15,039,324,847
Total Anggaran
Target dan Realisasi Fisik PD per Bulan Desember 2023
Target Fisik
Persentase Target Fisik per Bulan Desember 2023
Realisasi Fisik
Persentase Realisasi Fisik per Bulan Desember 2023
% FISIK | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | 9.00 | 17.00 | 25.00 | 28.00 | 40.00 | 50.00 | 58.00 | 65.00 | 73.00 | 85.00 | 91.00 | 100.00 |
Realisasi | 4.76 | 13.00 | 27.48 | 36.78 | 44.71 | 53.47 | 64.16 | 70.92 | 83.00 | 87.95 | 92.51 | 99.54 |
Target dan Realisasi Keuangan PD per Bulan Desember 2023
Target Keuangan
Persentase Target Keuangan per Bulan Desember 2023
Realisasi Keuangan
Persentase Realisasi Keuangan per Bulan Desember 2023
% KEUANGAN | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agu | Sep | Okt | Nov | Des |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Target | 4.66 | 9.31 | 21.33 | 24.38 | 36.57 | 46.73 | 54.86 | 61.97 | 70.10 | 82.29 | 88.38 | 99.56 |
Realisasi | 4.03 | 9.14 | 21.45 | 32.62 | 39.95 | 48.30 | 58.55 | 65.90 | 73.95 | 80.99 | 88.08 | 96.08 |