Target Pelaksanaan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
Target Fisik 2 6 10 17 26 37 47 58 68 77 87 98
Realisasi Fisik 1.79 6.00 16.32 27.22 32.94 44.59 55.42 67.30 73.45 78.80 78.80
Target Keuangan 1,5 4 7 12 19 29 40 50 59 70 81 92
Realisasi Keuangan 0.12 2.55 5.76 10.87 20.57 22.88 30.98 36.12 41.38 52.57 52.57

Target Satuan Kerja Perangkat Daerah

No Sub Organisasi Target #
1 1.01.1.01.01.01.01.02
Dinas Pendidikan dan Kebudayaan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 1.98 3.97 33.72 37.64 42.76 50.90 63.39 70.18 78.69 78.69 78.69
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.02 0.06 1.31 7.26 13.77 14.01 26.71 29.84 38.65 53.78 53.78
Detail
2 1.02.1.02.01.01.01.02
Dinas Kesehatan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.02 4.47 8.33 16.03 22.57 27.99 38.11 46.83 57.54 64.63 64.63
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.06 0.12 2.80 5.42 10.62 14.80 22.59 30.84 33.42 42.57 42.57
Detail
3 1.02.1.02.01.02.01.08
RSUD dr. Soemarno Sosroatmodjo

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 1.97 4.40 4.40 0.00 40.79 47.05 69.95 83.01 87.17 87.17
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 1.97 4.40 7.10 23.51 25.35 29.68 33.66 59.46 63.12 63.12
Detail
4 1.02.1.02.01.03.16.13
RSUD dr. Soemarno Sosroatmodjo (BLUD)

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 10.14 18.32 29.79 38.68 0.00 56.84 65.16 68.88 84.62 88.09 88.09
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
5 1.02.1.02.01.04.16.22
Puskesmas Long Bia

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
6 1.02.1.02.01.05.16.23
Puskesmas Long Bang

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
7 1.02.1.02.01.06.16.24
Puskesmas Tanjung Palas

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
8 1.02.1.02.01.07.16.25
Puskesmas Antutan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
9 1.02.1.02.01.08.16.26
Puskesmas Long Beluah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
10 1.02.1.02.01.09.16.27
Puskesmas Pimping

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
11 1.02.1.02.01.10.16.28
Puskesmas Tanah Kuning

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
12 1.02.1.02.01.11.16.29
Puskesmas Tanjung Selor

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
13 1.02.1.02.01.12.16.30
Puskesmas Bumi Rahayu

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
14 1.02.1.02.01.13.16.31
Puskesmas Salimbatu

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
15 1.02.1.02.01.14.16.32
Puskesmas Sekatak

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
16 1.02.1.02.01.15.16.33
Puskesmas Bunyu

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Detail
17 1.03.1.03.01.01.01.01
Dinas Pekerjaan Umum dan Penataan Ruang

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.11 4.02 4.68 25.44 38.50 43.84 54.94 66.72 76.23 80.89 80.89
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.84 4.03 5.64 17.60 19.19 24.91 26.74 34.63 49.13 49.13
Detail
18 1.04.1.04.01.01.01.01
Dinas Perumahan Rakyat dan Kawasan Permukiman

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 4.59 10.12 17.49 30.89 41.25 47.21 56.90 63.28 68.98 78.01 78.01
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.79 9.54 16.50 36.75 38.02 42.09 51.84 55.63 65.96 65.96
Detail
19 1.05.1.05.01.01.01.01
Satuan Polisi Pamong Praja dan Pemadam Kebakaran

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 1.44 9.61 18.13 36.06 43.87 49.37 37.23 62.45 69.88 76.08 76.08
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 7.73 17.89 29.24 34.33 36.74 43.15 49.80 57.44 63.41 63.41
Detail
20 1.06.1.06.01.01.01.01
Dinas Sosial

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.12 5.24 11.76 19.50 27.19 31.35 45.30 55.08 61.54 79.96 79.96
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 0.00 10.47 21.40 23.52 28.62 41.18 44.17 50.89 50.89
Detail
21 2.01.2.01.01.01.01.01
Dinas Transmigrasi dan Tenaga Kerja

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.57 1.24 2.42 4.87 5.24 29.98 50.12 72.81 84.42 84.42
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.63 1.40 2.42 4.96 5.52 21.69 23.81 50.03 61.54 61.54
Detail
22 2.02.2.02.01.01.01.20
Dinas Pemberdayaan Perempuan, Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 4.36 7.82 8.49 10.68 18.22 68.11 68.92 85.58 85.58
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 1.10 4.85 11.46 19.80 21.79 29.21 37.09 45.63 54.71 54.71
Detail
23 2.03.2.03.01.01.01.02
Dinas Ketahanan Pangan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.01 0.82 4.73 17.41 22.83 26.27 35.36 43.21 49.93 52.11 52.11
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 1.87 7.98 15.06 20.58 25.90 29.41 36.98 46.65 53.09 53.09
Detail
24 2.05.2.05.01.01.01.01
Dinas Lingkungan Hidup

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.05 14.07 21.50 29.51 36.71 43.73 51.06 57.97 66.70 75.72 75.72
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 6.80 12.02 22.03 33.62 35.89 43.31 51.08 57.89 65.22 65.22
Detail
25 2.06.2.06.01.01.01.01
Dinas Kependudukan dan Pencatatan Sipil

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.66 4.47 18.19 20.29 29.32 48.17 59.37 67.41 73.62 84.64 84.64
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 1.39 12.31 24.04 38.46 43.95 58.19 64.56 72.38 83.34 83.34
Detail
26 2.07.2.07.01.01.01.01
Dinas Pemberdayaan Masyarakat dan Desa

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 1.82 2.64 11.58 26.06 31.91 41.13 51.82 56.01 67.69 76.13 76.13
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.57 4.71 14.30 27.22 29.16 38.41 44.88 52.50 62.28 62.28
Detail
27 2.09.2.09.01.01.01.02
Dinas Perhubungan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.78 5.49 11.18 17.85 24.22 24.60 51.77 73.37 81.67 86.94 86.94
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.46 8.90 13.08 21.90 28.72 37.31 43.57 50.81 71.22 71.22
Detail
28 2.10.2.10.01.01.01.01
Dinas Komunikasi dan Informatika

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 1.90 0.00 0.00 0.00 0.00 3.93 0.00 51.96 66.55 77.04 77.04
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.72 4.42 12.05 23.26 27.71 34.82 48.69 53.49 62.57 62.57
Detail
29 2.12.2.12.01.01.01.01
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.53 14.10 24.94 40.13 44.79 54.16 64.36 73.81 84.08 89.23 89.23
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 8.02 12.89 30.28 36.81 43.85 53.97 64.13 66.29 75.16 75.16
Detail
30 2.18.2.18.01.01.01.02
Dinas Arsip dan Perpustakaan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 25.96 2.37 0.00 1.39 58.27 60.69 73.58 76.66 76.66
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.15 4.40 14.02 23.28 27.43 30.48 46.81 52.00 62.41 81.47 81.47
Detail
31 3.01.3.01.01.01.01.01
Dinas Perikanan

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 5.08 42.07 26.45 69.55 81.35 86.43 87.60 90.18 92.93 92.93
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.88 3.30 30.59 49.69 54.42 63.24 66.50 67.38 81.35 81.35
Detail
32 3.02.3.02.01.01.01.01
Dinas Pemuda, Olahraga dan Pariwisata

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.88 12.69 21.82 42.98 52.40 58.82 68.68 72.51 83.39 86.11 86.11
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.29 8.57 16.07 29.66 32.65 46.54 53.46 55.64 74.82 74.82
Detail
33 3.03.3.03.01.01.01.01
Dinas Pertanian

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.17 5.85 19.77 25.79 36.56 42.12 52.92 67.69 72.81 81.59 81.59
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 2.74 5.45 15.37 16.27 34.77 42.19 45.47 64.43 64.43
Detail
34 3.06.3.06.01.01.01.02
Dinas Perindustrian , Perdagangan, Koperasi, Usaha Kecil dan Menengah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 1.86 10.10 14.95 20.64 25.51 48.09 57.59 70.23 72.05 76.40 76.40
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.08 3.63 9.23 15.06 22.48 22.56 36.35 40.73 44.61 55.19 55.19
Detail
35 4.01.4.01.03.01.01.02
Sekretariat Daerah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 1.47 8.50 17.42 27.52 37.47 39.49 53.76 61.49 73.89 81.29 81.29
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.80 2.83 9.76 16.32 28.45 33.12 39.81 48.14 56.27 65.87 65.87
Detail
36 4.01.4.01.04.01.01.02
Sekretariat DPRD

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.26 11.14 28.23 38.39 46.42 47.84 56.23 47.83 77.55 81.91 81.91
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 2.26 11.26 24.30 34.41 40.39 44.66 50.64 61.04 70.48 80.52 80.52
Detail
37 4.01.4.01.05.01.01.01
Kecamatan Tanjung Selor

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 1.59 16.60 26.95 30.42 33.67 35.34 49.55 54.08 71.63 71.63
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 2.72 11.32 16.11 24.23 26.96 32.68 41.27 44.78 53.52 53.52
Detail
38 4.01.4.01.06.01.01.01
Kecamatan Tanjung Palas

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 5.37 7.37 12.34 16.52 30.62 0.09 49.89 53.83 53.83 53.83
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 4.12 6.71 12.19 18.76 18.76 21.93 28.57 35.83 47.05 47.05
Detail
39 4.01.4.01.07.01.01.01
Kecamatan Tanjung Palas Tengah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 4.37 15.69 16.70 34.95 41.71 48.40 59.24 70.07 76.41 85.68 85.68
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 5.81 14.76 26.78 34.88 41.43 45.26 62.85 64.83 74.06 74.06
Detail
40 4.01.4.01.08.01.01.01
Kecamatan Tanjung Palas Barat

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 10.05 15.13 32.05 34.88 49.39 54.14 60.14 60.53 60.53
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.21 20.54 30.70 35.67 35.67 49.28 60.36 61.23 81.71 81.71
Detail
41 4.01.4.01.09.01.01.01
Kecamatan Tanjung Palas Utara

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 8.22 32.02 42.39 45.20 8.76 56.01 69.89 52.72 65.73 65.73
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.47 13.08 18.12 24.80 33.20 43.01 51.99 58.63 67.93 67.93
Detail
42 4.01.4.01.10.01.01.01
Kecamatan Tanjung Palas Timur

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 21.18 20.54 0.00 32.35 42.44 53.21 56.94 69.82 71.45 81.29 81.29
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 20.54 24.40 32.35 42.42 51.78 56.42 69.32 71.02 80.96 80.96
Detail
43 4.01.4.01.11.01.01.19
Kecamatan Peso

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 15.01 0.00 0.00 0.00 0.00 58.33 74.75 86.06 89.79 89.79
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 7.07 7.07 14.55 22.30 27.18 39.42 52.25 59.54 73.00 73.00
Detail
44 4.01.4.01.12.01.01.01
Kecamatan Peso Hilir

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.00 0.00 0.00 0.00 0.00 30.67 0.00 38.43 38.43 38.43
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 0.00 1.53 17.72 26.63 34.07 35.00 59.86 68.09 76.72 76.72
Detail
45 4.01.4.01.13.01.38.03
Kecamatan Bunyu

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 14.72 19.31 19.31 28.59 36.50 45.20 49.45 60.09 74.79 91.52 91.52
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 4.09 17.51 26.01 34.35 39.20 46.94 55.08 62.44 78.07 78.07
Detail
46 4.01.4.01.14.01.01.01
Kecamatan Sekatak

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.01 21.25 30.68 38.71 45.85 54.27 67.19 86.07 87.74 92.42 92.42
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 20.02 22.24 30.28 44.65 44.65 66.14 68.14 76.73 84.96 84.96
Detail
47 4.01.4.01.15.01.01.01
Badan Penanggulangan Bencana Daerah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 8.38 16.90 17.89 1.90 45.55 53.77 62.89 69.83 77.98 81.82 81.82
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 4.27 14.12 22.78 39.90 43.16 49.95 61.08 65.40 72.98 72.98
Detail
48 4.01.4.01.16.01.01.01
Kantor Kesatuan Bangsa dan Politik

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.76 8.13 16.40 29.80 0.00 33.85 51.09 59.75 68.42 71.91 71.91
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 3.04 8.42 22.71 28.69 28.69 38.94 45.69 53.11 59.17 59.17
Detail
49 4.02.4.02.01.01.01.02
Inspektorat Kabupaten

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.00 0.24 6.45 7.25 4.99 6.70 1.80 42.59 49.88 67.36 67.36
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 5.68 8.29 15.64 25.68 29.79 38.70 45.13 47.81 65.83 65.83
Detail
50 4.03.4.03.01.01.01.01
Badan Perencanaan Pembangunan Daerah dan Litbang

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 4.08 14.32 23.21 9.41 32.91 42.21 52.80 58.35 66.14 73.95 73.95
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 4.17 7.34 17.93 25.47 28.40 31.81 36.41 43.00 50.14 50.14
Detail
51 4.04.4.04.01.01.01.01
Badan Pengelola Keuangan Dan Aset Daerah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 5.73 0.00 18.37 24.63 19.32 37.70 50.46 53.79 73.77 77.93 77.93
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 1.48 8.93 17.06 29.75 34.24 40.60 46.10 56.74 68.14 68.14
Detail
52 4.04.4.04.02.01.01.01
Badan Pengelola Pajak dan Retribusi Daerah

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 0.19 2.94 8.42 19.12 14.99 31.74 9.56 46.99 56.76 61.25 61.25
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 2.94 8.07 14.65 21.65 27.05 31.51 46.99 52.25 57.13 57.13
Detail
53 4.05.4.05.01.01.01.01
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia

#
Jan
Feb
Mar
Apr
Mei
Jun
Jul
Ags
Sep
Okt
Nov
Des
TF 2 6 10 17 26 37 47 58 68 77 87 98
RF 2.05 5.79 18.05 29.74 40.33 50.79 54.24 69.03 76.70 84.09 84.09
TK 1,5 4 7 12 19 29 40 50 59 70 81 92
RK 0.00 1.81 9.88 21.99 31.40 34.38 42.21 51.47 56.48 63.00 63.00
Detail