7/26/2019 Ps Dshr Bulan Maret 2016

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NO WITEL KOMITMEN TARGET DISTRUPTIVE

1 DENPASAR 425 717

2 NTB 210 354

3 SINGARAJA 120 203

4 NTT 45 76

SUB TOTAL 800 13505 SURABAYA 611 1013

6 SIDOARJO 375 622

7 MALANG 323 536

8 MADIUN 250 415

9 JEMBER 226 375

10 GEMA 139 231

11 PASURUAN 139 231

12 KEDIRI 137 227

SUB TOTAL 2200 3650

TOTAL 3000 5000

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AREA PROJECT LEADER KORLAP

KEBT REAL SISA % KEBT REAL SISA

DENPASAR 2 2 0 100% 7 3 4

SINGARAJA 1 0 1 0% 3 1 2

NTB 1 0 1 0% 4 1 3

NTT 0 0 0 1 1 0

TOTAL 4 2 2 50% 15 6 9

7/26/2019 Ps Dshr Bulan Maret 2016

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ELPDESK TEKNISI

% KEBT REAL SISA % KEBT REAL SISA

43% 2 1 1 50% 74 9 65

33% 1 0 1 0% 27 2 25

25% 1 0 1 0% 38 4 34

100% 0 0 0 11 4 7

40% 4 1 3 50% 150 19 131

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%

12%

7%

11%

36%

13%