Kecamatan Mapanget Tahun Anggaran: 2019

Laporan Total Anggaran PD

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Kecamatan Mapanget

Alamat: Jln. MR. A.A. Maramis, Paniki Bawah

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Rp. 18,687,958,770

Total Anggaran

Rp. 10,986,528,420

Total Anggaran Belanja Langsung

Rp. 7,701,430,350

Total Anggaran Belanja Tidak Langsung



Target dan Realisasi Fisik PD per Bulan Oktober 2020

Target Fisik

Persentase Target Fisik per Bulan Oktober 2020

34.34%

Realisasi Fisik

Persentase Realisasi Fisik per Bulan Oktober 2020

55.75%

% FISIK Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 3.43 15.69 10.30 13.74 17.17 20.61 24.04 27.51 88.82 34.34 37.78 41.21
Realisasi 3.42 6.87 0.00 0.00 0.00 0.00 0.00 0.00 86.66 55.75 55.75 55.75

Target dan Realisasi Keuangan PD per Bulan Oktober 2020

Target Keuangan


Persentase Target Keuangan per Bulan Oktober 2020

0.00%
Rp.0

Realisasi Keuangan


Persentase Realisasi Keuangan per Bulan Oktober 2020

54.94%
Rp.10,266,821,054

% KEUANGAN Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 0.00 13.42 0.00 0.00 0.00 0.00 0.00 0.00 87.82 0.00 0.00 0.00
Realisasi 0.00 5.10 0.00 0.00 0.00 0.00 0.00 0.00 87.32 54.94 54.94 54.94
Copyright: Pemerintah Kota Manado, 2017