Laporan PD - Realisasi RAK
DINAS PANGAN
Kota Manado
2.09.2.09.2.09.17.0000 Jl. Lumimuut No. 5 Kelurahan Tikala Kumaraka Kecamatan Wenang Kota Manado085158897269 [email protected]
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KEPALA DINASIR. MEISJE H. N. WOLLAH, M.SI196904291993032006 Pembina Utama Muda / IV c
RAK Target - Maret 2025
Rp. 775,935,789
DINAS PANGAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 451,135,605 | Rp. 451,135,605 | Rp. 365,419,446 | Rp. 85,716,159 | 81 % |
| 2 | Februari | Rp. 259,941,301 | Rp. 345,657,460 | Rp. 155,661,777 | Rp. 189,995,683 | 45.03 % |
| 3 | Maret | Rp. 585,940,106 | Rp. 775,935,789 | Rp. 531,871,765 | Rp. 244,064,024 | 68.55 % |
| 4 | April | Rp. 461,891,828 | Rp. 705,955,852 | Rp. 0 | Rp. 705,955,852 | 0 % |
| 5 | Mei | Rp. 375,220,578 | Rp. 1,081,176,430 | Rp. 0 | Rp. 1,081,176,430 | 0 % |
| 6 | Juni | Rp. 678,920,606 | Rp. 1,760,097,036 | Rp. 0 | Rp. 1,760,097,036 | 0 % |
| 7 | Juli | Rp. 333,911,828 | Rp. 2,094,008,864 | Rp. 0 | Rp. 2,094,008,864 | 0 % |
| 8 | Agustus | Rp. 320,577,578 | Rp. 2,414,586,442 | Rp. 0 | Rp. 2,414,586,442 | 0 % |
| 9 | September | Rp. 331,825,578 | Rp. 2,746,412,020 | Rp. 0 | Rp. 2,746,412,020 | 0 % |
| 10 | Oktober | Rp. 324,422,828 | Rp. 3,070,834,848 | Rp. 0 | Rp. 3,070,834,848 | 0 % |
| 11 | November | Rp. 304,060,578 | Rp. 3,374,895,426 | Rp. 0 | Rp. 3,374,895,426 | 0 % |
| 12 | Desember | Rp. 295,297,033 | Rp. 3,670,192,459 | Rp. 0 | Rp. 3,670,192,459 | 0 % |