Laporan PD - Realisasi RAK
DINAS PENDIDIKAN DAN KEBUDAYAAN
Kota Manado
1.01.2.22.0.00.01.0000 JALAN PINGKAN MATINDAS NO. 135 DENDENGAN DALAM- [email protected]
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KEPALA DINAS PENDIDIKAN DAN KEBUDAYAANSTEVEN S. TUMIWA, S.PD., M.PD197209281999031007 PEMBINA UTAMA MUDA / IVC
RAK Target - Maret 2025
Rp. 43,156,274,253
DINAS PENDIDIKAN DAN KEBUDAYAAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 10,589,650,990 | Rp. 10,589,650,990 | Rp. 10,345,079,615 | Rp. 244,571,375 | 97.69 % |
| 2 | Februari | Rp. 24,560,957,000 | Rp. 24,805,528,375 | Rp. 0 | Rp. 24,805,528,375 | 0 % |
| 3 | Maret | Rp. 18,350,745,878 | Rp. 43,156,274,253 | Rp. 0 | Rp. 43,156,274,253 | 0 % |
| 4 | April | Rp. 28,006,750,850 | Rp. 71,163,025,103 | Rp. 0 | Rp. 71,163,025,103 | 0 % |
| 5 | Mei | Rp. 16,230,456,780 | Rp. 87,393,481,883 | Rp. 0 | Rp. 87,393,481,883 | 0 % |
| 6 | Juni | Rp. 13,276,450,900 | Rp. 100,669,932,783 | Rp. 0 | Rp. 100,669,932,783 | 0 % |
| 7 | Juli | Rp. 25,923,450,900 | Rp. 126,593,383,683 | Rp. 0 | Rp. 126,593,383,683 | 0 % |
| 8 | Agustus | Rp. 16,723,654,990 | Rp. 143,317,038,673 | Rp. 0 | Rp. 143,317,038,673 | 0 % |
| 9 | September | Rp. 21,470,950,998 | Rp. 164,787,989,671 | Rp. 0 | Rp. 164,787,989,671 | 0 % |
| 10 | Oktober | Rp. 35,690,770,800 | Rp. 200,478,760,471 | Rp. 0 | Rp. 200,478,760,471 | 0 % |
| 11 | November | Rp. 21,689,550,800 | Rp. 222,168,311,271 | Rp. 0 | Rp. 222,168,311,271 | 0 % |
| 12 | Desember | Rp. 134,316,550,327 | Rp. 356,484,861,598 | Rp. 0 | Rp. 356,484,861,598 | 0 % |