Pembangunan Baru Laboratorium Kesehatan Masyarakat Kota Manado
5.2.03.01.01.0006
Total Pagu - Desember 2025
Rp. 19,118,000,000
Realisasi Fisik dan Keuangan per Bulan Desember 2025
| Bulan | Pagu | Realisasi Fisik | Realisasi Keuangan | Persentase Keuangan |
|---|---|---|---|---|
| Januari | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| Februari | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| Maret | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| April | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| Mei | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| Juni | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| Juli | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| Agustus | Rp. 19,118,000,000 | 0% | Rp. 0 | 0% |
| September | Rp. 19,118,000,000 | 20.44% | Rp. 3,906,827,900 | 20.44% |
| Oktober | Rp. 19,118,000,000 | 47.07% | Rp. 5,091,468,760 | 47.07% |
| November | Rp. 19,118,000,000 | 47.07% | Rp. 0 | 47.07% |
| Desember | Rp. 19,118,000,000 | 100% | Rp. 8,879,479,365 | 93.51% |