Laporan PD - Realisasi RAK
DINAS LINGKUNGAN HIDUP
Kota Manado
2.11.0.00.0.00.15.0000 Jalan Pomorow No.111 Kelurahan Banjer, Kecamatan Tikala, Kota Manado- [email protected]
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KEPALA DINASDRS. PONTOWUISANG KAKAUHE19670709 199501 1 001 Pembina Tkt.I/IVb
RAK Target - Maret 2025
Rp. 5,438,496,755
DINAS LINGKUNGAN HIDUP| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 4,121,400,305 | Rp. 4,121,400,305 | Rp. 912,208,495 | Rp. 3,209,191,810 | 22.13 % |
| 2 | Februari | Rp. 2,260,347,327 | Rp. 5,469,539,137 | Rp. 968,340,813 | Rp. 4,501,198,324 | 17.7 % |
| 3 | Maret | Rp. 937,298,431 | Rp. 5,438,496,755 | Rp. 2,013,597,934 | Rp. 3,424,898,821 | 37.02 % |
| 4 | April | Rp. 13,949,369,263 | Rp. 17,374,268,084 | Rp. 0 | Rp. 17,374,268,084 | 0 % |
| 5 | Mei | Rp. 1,269,298,313 | Rp. 18,643,566,397 | Rp. 0 | Rp. 18,643,566,397 | 0 % |
| 6 | Juni | Rp. 702,006,931 | Rp. 19,345,573,328 | Rp. 0 | Rp. 19,345,573,328 | 0 % |
| 7 | Juli | Rp. 4,602,456,896 | Rp. 23,948,030,224 | Rp. 0 | Rp. 23,948,030,224 | 0 % |
| 8 | Agustus | Rp. 673,606,931 | Rp. 24,621,637,155 | Rp. 0 | Rp. 24,621,637,155 | 0 % |
| 9 | September | Rp. 800,106,931 | Rp. 25,421,744,086 | Rp. 0 | Rp. 25,421,744,086 | 0 % |
| 10 | Oktober | Rp. 723,606,931 | Rp. 26,145,351,017 | Rp. 0 | Rp. 26,145,351,017 | 0 % |
| 11 | November | Rp. 852,346,931 | Rp. 26,997,697,948 | Rp. 0 | Rp. 26,997,697,948 | 0 % |
| 12 | Desember | Rp. 955,891,956 | Rp. 27,953,589,904 | Rp. 0 | Rp. 27,953,589,904 | 0 % |