Laporan PD - Realisasi RAK
DINAS PERTANIAN KELAUTAN DAN PERIKANAN
Kota Manado
3.27.3.25.0.00.14.0000 GEDUNG GRAHA RELIGI LANTAI 3 JALAN PIERRE TENDEANDINAS PERTANIAN PERIKANAN DAN KELAUTAN KOTA MANADO [email protected]
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KEPALA DINASM. SOPYAN, AP, M.SI19760109 199412 1 001 PEMBINA UTAMA MUDA
RAK Target - Maret 2025
Rp. 1,465,064,672
DINAS PERTANIAN KELAUTAN DAN PERIKANAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 547,774,504 | Rp. 547,774,504 | Rp. 376,833,796 | Rp. 170,940,708 | 68.79 % |
| 2 | Februari | Rp. 947,774,504 | Rp. 1,118,715,212 | Rp. 973,903,770 | Rp. 144,811,442 | 87.06 % |
| 3 | Maret | Rp. 1,320,253,230 | Rp. 1,465,064,672 | Rp. 835,023,006 | Rp. 630,041,666 | 57 % |
| 4 | April | Rp. 747,774,504 | Rp. 1,377,816,170 | Rp. 0 | Rp. 1,377,816,170 | 0 % |
| 5 | Mei | Rp. 747,774,504 | Rp. 2,125,590,674 | Rp. 0 | Rp. 2,125,590,674 | 0 % |
| 6 | Juni | Rp. 1,320,253,230 | Rp. 3,445,843,904 | Rp. 0 | Rp. 3,445,843,904 | 0 % |
| 7 | Juli | Rp. 747,774,504 | Rp. 4,193,618,408 | Rp. 0 | Rp. 4,193,618,408 | 0 % |
| 8 | Agustus | Rp. 747,774,504 | Rp. 4,941,392,912 | Rp. 0 | Rp. 4,941,392,912 | 0 % |
| 9 | September | Rp. 747,774,504 | Rp. 5,689,167,416 | Rp. 0 | Rp. 5,689,167,416 | 0 % |
| 10 | Oktober | Rp. 747,774,504 | Rp. 6,436,941,920 | Rp. 0 | Rp. 6,436,941,920 | 0 % |
| 11 | November | Rp. 747,774,504 | Rp. 7,184,716,424 | Rp. 0 | Rp. 7,184,716,424 | 0 % |
| 12 | Desember | Rp. 747,774,504 | Rp. 7,932,490,928 | Rp. 0 | Rp. 7,932,490,928 | 0 % |