PELAKSANAAN PEREMAJAAN (DANA LINGKUNGAN)
5.1.02.01.01.0039
Total Pagu - November 2024
Rp. 78,267,516,400
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DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN1.04.0.00.0.00.10.0000Jalan A. A. Maramis Kelurahan Paniki Bawah kecamatan Mapanget
Realisasi Fisik dan Keuangan per Bulan November 2024
| Bulan | Pagu | Realisasi Fisik | Realisasi Keuangan | Persentase Keuangan |
|---|---|---|---|---|
| Januari | Rp. 78,267,516,400 | 3% | Rp. 0 | 0% |
| Februari | Rp. 78,267,516,400 | 6% | Rp. 0 | 0% |
| Maret | Rp. 78,267,516,400 | 7% | Rp. 138,258,400 | 0.18% |
| April | Rp. 78,267,516,400 | 9% | Rp. 0 | 0.18% |
| Mei | Rp. 78,267,516,400 | 15% | Rp. 279,258,000 | 0.53% |
| Juni | Rp. 78,267,516,400 | 24% | Rp. 0 | 0.53% |
| Juli | Rp. 78,267,516,400 | 30% | Rp. 15,530,540,000 | 20.38% |
| Agustus | Rp. 78,267,516,400 | 37% | Rp. 6,633,000,000 | 28.85% |
| September | Rp. 78,267,516,400 | 58% | Rp. 20,304,020,000 | 54.79% |
| Oktober | Rp. 78,267,516,400 | 75% | Rp. 7,514,887,500 | 64.39% |
| November | Rp. 78,267,516,400 | 0% | Rp. 0 | 64.39% |
| Desember | Rp. 78,267,516,400 | 0% | Rp. 0 | 64.39% |