PELAKSANAAN PEREMAJAAN (DANA LINGKUNGAN)
5.1.02.01.01.0039
Total Pagu - Desember 2025
Rp. 96,701,398,600
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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 Desember 2025
| Bulan | Pagu | Realisasi Fisik | Realisasi Keuangan | Persentase Keuangan |
|---|---|---|---|---|
| Januari | Rp. 92,925,000,000 | 0% | Rp. 0 | 0% |
| Februari | Rp. 92,925,000,000 | 0% | Rp. 0 | 0% |
| Maret | Rp. 92,925,000,000 | 0% | Rp. 0 | 0% |
| April | Rp. 92,925,000,000 | 0% | Rp. 0 | 0% |
| Mei | Rp. 92,925,000,000 | 0% | Rp. 0 | 0% |
| Juni | Rp. 92,925,000,000 | 4% | Rp. 0 | 0% |
| Juli | Rp. 92,925,000,000 | 9% | Rp. 0 | 0% |
| Agustus | Rp. 92,925,000,000 | 18% | Rp. 15,499,237,400 | 16.68% |
| September | Rp. 92,925,000,000 | 28% | Rp. 7,299,592,500 | 24.53% |
| Oktober | Rp. 96,701,398,600 | 65% | Rp. 6,037,200,000 | 29.82% |
| November | Rp. 96,701,398,600 | 80% | Rp. 21,600,081,800 | 52.16% |
| Desember | Rp. 96,701,398,600 | 97% | Rp. 42,292,616,000 | 95.89% |