Dinas Pertanian, Kelautan dan Perikanan Tahun Anggaran: 2019

Laporan Total Anggaran PD

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Dinas Pertanian, Kelautan dan Perikanan

Alamat: Kompleks PPI/TPI, Calaca

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Rp. 13,116,923,600

Total Anggaran

Rp. 4,900,339,000

Total Anggaran Belanja Langsung

Rp. 8,216,584,600

Total Anggaran Belanja Tidak Langsung



Target dan Realisasi Fisik PD per Bulan Maret 2019

Target Fisik

Persentase Target Fisik per Bulan Maret 2019

17.05%

Realisasi Fisik

Persentase Realisasi Fisik per Bulan Maret 2019

20.72%

% FISIK Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 5.69 10.99 17.05 26.10 37.14 53.77 60.21 68.51 74.94 81.37 92.18 98.13
Realisasi 5.21 10.82 20.72 8.10 8.10 8.10 8.10 8.10 8.10 8.10 8.10 8.10

Target dan Realisasi Keuangan PD per Bulan Maret 2019

Target Keuangan


Persentase Target Keuangan per Bulan Maret 2019

16.68%
Rp.2,188,033,405

Realisasi Keuangan


Persentase Realisasi Keuangan per Bulan Maret 2019

16.08%
Rp.2,109,391,081

% KEUANGAN Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
Target 5.32 10.62 16.68 25.73 36.78 53.42 59.85 68.16 74.59 81.03 91.84 97.79
Realisasi 4.26 9.61 16.08 3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45 3.45
Copyright: Pemerintah Kota Manado, 2017