Page 8 - Paparan Kasubbag Renmin Oktober 2024
P. 8
PROGRES PENYERAPAN ANGGARAN
RENMIN DITRESKRIMSUS
120.00
100.00
80.00
73.04
66.33
60.00 57.97
49.34
40.00 37.80
30.03
20.00 19.59
11.66
4.62
0.00
JAN FEB MRT APR MEI JUN JUL AGST SEPT OKT NOV DES
TARGET REALISASI
URAIAN JAN FEB MRT APR MEI JUN JUL AGST SEPT OKT NOV DES
TARGET 4,62% 11,66% 19,59% 30,68% 38,91% 50,62% 59,38% 68,08% 76,98% 83,85% 89,86% 100,00%
REALISASI 4,62% 11,66% 19,59% 30,03% 37,80% 49,34 57,97% 66,33% 73,04% 0,00% 0,00% 0,00%
