Laporan PD - Realisasi RAK

DINAS KESEHATAN

Kota Manado

1.02.0.00.0.00.00.0000

KEPALA DINAS

DR. STEAVEN P. DANDEL, MPH
19740926 200212 1 007
Pembina Utama Muda/ IV c

RAK Target - Maret 2025

Rp. 9,223,373,044,163,741,696

DINAS KESEHATAN

#	Bulan TA 2025	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 955,242,882,470	Rp. 955,242,882,470	Rp. 4,728,501,800	Rp. 950,514,380,670	0.5 %
2	Februari	Rp. 9,223,372,036,854,775,808	Rp. 9,223,372,987,369,156,608	Rp. 11,565,438,730	Rp. 9,223,372,975,803,717,632	0 %
3	Maret	Rp. 68,360,023,340	Rp. 9,223,373,044,163,741,696	Rp. 17,273,968,371	Rp. 9,223,373,026,889,773,056	0 %
4	April	Rp. 262,847,018,850	Rp. 9,223,373,289,736,792,064	Rp. 0	Rp. 9,223,373,289,736,792,064	0 %
5	Mei	Rp. 134,721,241,940	Rp. 9,223,373,424,458,033,152	Rp. 0	Rp. 9,223,373,424,458,033,152	0 %
6	Juni	Rp. 64,223,347,390	Rp. 9,223,373,488,681,379,840	Rp. 0	Rp. 9,223,373,488,681,379,840	0 %
7	Juli	Rp. 60,134,819,380	Rp. 9,223,373,548,816,199,680	Rp. 0	Rp. 9,223,373,548,816,199,680	0 %
8	Agustus	Rp. 48,920,750,440	Rp. 9,223,373,597,736,949,760	Rp. 0	Rp. 9,223,373,597,736,949,760	0 %
9	September	Rp. 49,061,910,310	Rp. 9,223,373,646,798,860,288	Rp. 0	Rp. 9,223,373,646,798,860,288	0 %
10	Oktober	Rp. 186,807,220,180	Rp. 9,223,373,833,606,080,512	Rp. 0	Rp. 9,223,373,833,606,080,512	0 %
11	November	Rp. 27,616,778,720	Rp. 9,223,373,861,222,858,752	Rp. 0	Rp. 9,223,373,861,222,858,752	0 %
12	Desember	Rp. 24,421,267,750	Rp. 9,223,373,885,644,126,208	Rp. 0	Rp. 9,223,373,885,644,126,208	0 %