Dinas Perumahan dan Kawasan Permukiman Tahun Anggaran: 2018

Laporan Total Anggaran PD

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Dinas Perumahan dan Kawasan Permukiman

Alamat: Paniki

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Rp. 61,192,349,000

Total Anggaran

Rp. 57,925,074,000

Total Anggaran Belanja Langsung

Rp. 3,267,275,000

Total Anggaran Belanja Tidak Langsung

Target dan Realisasi Fisik PD per Bulan Desember 2018

Target Fisik

Persentase Target Fisik per Bulan Desember 2018

100.00%

Realisasi Fisik

Persentase Realisasi Fisik per Bulan Desember 2018

69.72%

% FISIK Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 8.02 16.66 25.00 33.32 41.65 50.00 58.31 62.63 69.04 70.90 85.83 100.00
Realisasi 0.64 0.91 1.75 4.99 6.64 21.05 21.80 23.30 40.90 45.61 48.57 69.72

Target dan Realisasi Keuangan PD per Bulan Desember 2018

Target Keuangan


Persentase Target Keuangan per Bulan Desember 2018

91.56%
Rp.56,024,874,340

Realisasi Keuangan


Persentase Realisasi Keuangan per Bulan Desember 2018

64.02%
Rp.39,177,437,519

% KEUANGAN Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 5.68 11.36 22.29 30.37 36.63 41.71 48.20 50.43 53.95 58.26 76.49 91.56
Realisasi 0.29 0.54 1.09 2.05 2.86 12.87 14.28 14.95 29.39 32.00 34.86 64.02
Copyright: Pemerintah Kota Manado, 2017