TAHUN 2019
| LAPORAN PELAKSANAAN PROGRAM DAN KEGIATAN | ||||||
| Bulan | Target | Realisasi Fisik | Realisasi Keuangan | Rekapitulasi Serapan | Laporan Pengendalian Kegiatan | |
| Januari | 1,68 | 3,06 | 1,54 | Unduh | Unduh | |
| Februari | 5,01 | 7,08 | 5,07 | Unduh | Unduh | |
| Maret | 9,39 | 8,39 | 9,98 | Unduh | Unduh | |
| April | 14,84 | 17,44 | 12,22 | Unduh | Unduh | |
| Mei | 23.06 | 25,87 | 21,63 | Unduh | Unduh | |
| Juni | 30,70 | 34,22 | 23,50 | Unduh | Unduh | |
| Juli | 38,48 | 45,02 | 29,30 | Unduh | Unduh | |
| Agustus | 47,00 | 57,63 | 34,84 | Unduh | Unduh | |
| September | 48,65 | 56,96 | 38,25 | Unduh | Unduh | |
| Oktober | 68,47 | 57,67 | 41,78 | Unduh | Unduh | |
| November | 68,01 | 79,22 | 53,04 | Unduh | Unduh | |
| Desember | 100 | 100 | 94,04 | Unduh | Unduh |