Laporan PD - Realisasi RAK
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
Kota Manado
1.03.0.00.0.00.03.0000 Jln. Ring Road Kairagi I Kec. Mapanget- [email protected]
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KEPALA DINASJOHNY R. SUWU, ST19711002 199402 1 001 IV/a
RAK Target - Maret 2025
Rp. 19,501,945,572
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 8,632,582,943 | Rp. 8,632,582,943 | Rp. 482,343,660 | Rp. 8,150,239,283 | 5.59 % |
| 2 | Februari | Rp. 883,810,000 | Rp. 9,034,049,283 | Rp. 334,340,911 | Rp. 8,699,708,372 | 3.7 % |
| 3 | Maret | Rp. 10,802,237,200 | Rp. 19,501,945,572 | Rp. 0 | Rp. 19,501,945,572 | 0 % |
| 4 | April | Rp. 38,849,549,000 | Rp. 58,351,494,572 | Rp. 0 | Rp. 58,351,494,572 | 0 % |
| 5 | Mei | Rp. 27,256,624,400 | Rp. 85,608,118,972 | Rp. 0 | Rp. 85,608,118,972 | 0 % |
| 6 | Juni | Rp. 70,407,870,000 | Rp. 156,015,988,972 | Rp. 0 | Rp. 156,015,988,972 | 0 % |
| 7 | Juli | Rp. 31,643,461,000 | Rp. 187,659,449,972 | Rp. 0 | Rp. 187,659,449,972 | 0 % |
| 8 | Agustus | Rp. 21,648,497,000 | Rp. 209,307,946,972 | Rp. 0 | Rp. 209,307,946,972 | 0 % |
| 9 | September | Rp. 70,350,510,000 | Rp. 279,658,456,972 | Rp. 0 | Rp. 279,658,456,972 | 0 % |
| 10 | Oktober | Rp. 19,669,985,066 | Rp. 299,328,442,038 | Rp. 0 | Rp. 299,328,442,038 | 0 % |
| 11 | November | Rp. 9,382,220,000 | Rp. 308,710,662,038 | Rp. 0 | Rp. 308,710,662,038 | 0 % |
| 12 | Desember | Rp. 3,168,910,000 | Rp. 311,879,572,038 | Rp. 0 | Rp. 311,879,572,038 | 0 % |