Bagian TUP dan Protokol Tahun Anggaran: 2020

Laporan Total Anggaran PD

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Bagian TUP dan Protokol

Alamat: Jalan Balai Kota No. 1 Tikala

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Rp. 1,497,118,000

Total Anggaran

Rp. 1,497,118,000

Total Anggaran Belanja Langsung

Rp. 0

Total Anggaran Belanja Tidak Langsung



Target dan Realisasi Fisik PD per Bulan Mei 2020

Target Fisik

Persentase Target Fisik per Bulan Mei 2020

0.00%

Realisasi Fisik

Persentase Realisasi Fisik per Bulan Mei 2020

35.57%

% FISIK Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 10.00 15.00 25.00 39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Realisasi 8.11 14.93 21.84 35.57 35.57 35.57 35.57 35.57 35.57 35.57 35.57 35.57

Target dan Realisasi Keuangan PD per Bulan Mei 2020

Target Keuangan


Persentase Target Keuangan per Bulan Mei 2020

0.00%
Rp.0

Realisasi Keuangan


Persentase Realisasi Keuangan per Bulan Mei 2020

34.50%
Rp.516,569,000

% KEUANGAN Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 8.00 12.00 24.00 37.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Realisasi 0.00 0.00 22.15 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50 34.50
Copyright: Pemerintah Kota Manado, 2017