#	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

Sub Organisasi

Target

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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