Monitoring Realisasi dan BA SPKLU.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Kode Unit	Nama Unit	s.d JULI			s.d DESEMBER
2	Kode Unit	Nama Unit	Target	Realisasi	%	Target	Pengadaan Unit	KHS	Skema 4	Estimasi Realisasi	%

3	11	UID Aceh	7	12	171%	20	14	15		29	145.0%
4	12	UID Sumut	13	16	123%	40	30	30		60	150.0%
5	13	UID Sumbar	10	11	110%	30	35	21		56	186.7%
6	14	UID S2JB	13	20	154%	40	31	30		61	152.5%
7	16	UIW Babel	6	6	100%	15	16	12		28	186.7%
8	17	UID Lampung	10	21	210%	30	20	21		41	136.7%
9	18	UID Riau dan Kepri	10	13	130%	30	10	32		42	140.0%
10	21	UID Kalbar	11	11	100%	35	18	25		43	122.9%
11	22	UID Kalselteng	11	13	118%	35	38	25		63	180.0%
12	23	UID Kaltimra	15	16	107%	45	20	32		52	115.6%
13	31	UID Sulutenggo	10	14	100%	30	33	21		54	180.0%
14	32	UID Sulselrabar	10	10	140%	30	20	21		41	136.7%
15	41	UIW MMU	6	7	117%	15	7	11		18	120.0%
16	42	UIW P2B	5	8	160%	15	12	11		23	153.3%
17	43	UIW NTT	6	13	217%	15	12	11		23	153.3%
18	44	UIW NTB	6	9	150%	15	20	12		32	213.3%
19	51	UID Jatim	34	47	138%	100	50	132		182	182.0%
20	52	UID Jateng	30	68	227%	90	47	151		198	220.0%
21	53	UID Jabar	44	74	168%	130	73	392		465	357.7%
22	54	UID Jaya	40	62	155%	120	31	836	392	1,259	1049.2%
23	55	UID Bali	13	18	138%	40	30	30		60	150.0%
24	56	UID Banten	27	37	137%	80	26	129	1	156	195.0%
25		Total	337	506	150%	1000	593	2000	393	2,986	298.6%
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