Laporan PD - Realisasi RAK
DINAS KEBAKARAN
Kota Manado
1.05.0.00.0.00.16.0000 Jl. Balai Kota No. 10431-864444, dan 0823 5132 5552 [email protected]
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PLT KEPALA DINASJIMMY C. E. ROTINSULU, SE, M.SI197312182000121001 Pembina Utama Muda/IVc
RAK Target - Maret 2025
Rp. 9,986,385,533
DINAS KEBAKARAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 11,336,196,131 | Rp. 11,336,196,131 | Rp. 1,062,697,349 | Rp. 10,273,498,782 | 9.37 % |
| 2 | Februari | Rp. 677,286,248 | Rp. 10,950,785,030 | Rp. 1,246,399,745 | Rp. 9,704,385,285 | 11.38 % |
| 3 | Maret | Rp. 282,000,248 | Rp. 9,986,385,533 | Rp. 1,848,641,166 | Rp. 8,137,744,367 | 18.51 % |
| 4 | April | Rp. 286,638,248 | Rp. 8,424,382,615 | Rp. 0 | Rp. 8,424,382,615 | 0 % |
| 5 | Mei | Rp. 212,791,248 | Rp. 8,637,173,863 | Rp. 0 | Rp. 8,637,173,863 | 0 % |
| 6 | Juni | Rp. 207,367,248 | Rp. 8,844,541,111 | Rp. 0 | Rp. 8,844,541,111 | 0 % |
| 7 | Juli | Rp. 487,800,248 | Rp. 9,332,341,359 | Rp. 0 | Rp. 9,332,341,359 | 0 % |
| 8 | Agustus | Rp. 209,578,248 | Rp. 9,541,919,607 | Rp. 0 | Rp. 9,541,919,607 | 0 % |
| 9 | September | Rp. 206,367,248 | Rp. 9,748,286,855 | Rp. 0 | Rp. 9,748,286,855 | 0 % |
| 10 | Oktober | Rp. 210,074,248 | Rp. 9,958,361,103 | Rp. 0 | Rp. 9,958,361,103 | 0 % |
| 11 | November | Rp. 217,367,248 | Rp. 10,175,728,351 | Rp. 0 | Rp. 10,175,728,351 | 0 % |
| 12 | Desember | Rp. 206,356,272 | Rp. 10,382,084,623 | Rp. 0 | Rp. 10,382,084,623 | 0 % |