Laporan PD - Realisasi RAK
DINAS PERINDUSTRIAN DAN PERDAGANGAN
Kota Manado
3.31.3.30.0.00.12.0000 Kompleks Bahu Mall, Jalan Wolter Monginsidi No.3- [email protected]
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KEPALA DINASHENDRIK WAROKKA, SPd, DEA196905281991031008 PEMBINA UTAMA MUDA / IV-C
RAK Target - Maret 2025
Rp. 690,480,335
DINAS PERINDUSTRIAN DAN PERDAGANGAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 435,441,812 | Rp. 435,441,812 | Rp. 326,485,004 | Rp. 108,956,808 | 74.98 % |
| 2 | Februari | Rp. 435,441,812 | Rp. 544,398,620 | Rp. 289,360,097 | Rp. 255,038,523 | 53.15 % |
| 3 | Maret | Rp. 435,441,812 | Rp. 690,480,335 | Rp. 1,059,741,089 | Rp. -369,260,754 | 153.48 % |
| 4 | April | Rp. 1,088,604,530 | Rp. 719,343,776 | Rp. 0 | Rp. 719,343,776 | 0 % |
| 5 | Mei | Rp. 1,088,604,530 | Rp. 1,807,948,306 | Rp. 0 | Rp. 1,807,948,306 | 0 % |
| 6 | Juni | Rp. 1,088,604,530 | Rp. 2,896,552,836 | Rp. 0 | Rp. 2,896,552,836 | 0 % |
| 7 | Juli | Rp. 2,177,209,060 | Rp. 5,073,761,896 | Rp. 0 | Rp. 5,073,761,896 | 0 % |
| 8 | Agustus | Rp. 2,177,209,060 | Rp. 7,250,970,956 | Rp. 0 | Rp. 7,250,970,956 | 0 % |
| 9 | September | Rp. 2,177,209,060 | Rp. 9,428,180,016 | Rp. 0 | Rp. 9,428,180,016 | 0 % |
| 10 | Oktober | Rp. 553,162,719 | Rp. 9,981,342,735 | Rp. 0 | Rp. 9,981,342,735 | 0 % |
| 11 | November | Rp. 553,162,719 | Rp. 10,534,505,454 | Rp. 0 | Rp. 10,534,505,454 | 0 % |
| 12 | Desember | Rp. 553,162,719 | Rp. 11,087,668,173 | Rp. 0 | Rp. 11,087,668,173 | 0 % |