Laporan PD - Realisasi RAK
BADAN KESATUAN BANGSA DAN POLITIK
Kota Manado
1.05.8.01.0.00.26.0000 Jalan Balai Kota No. 1 Tikala Ares Kota Manado082210729139 [email protected]
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KEPALA BADAN KESATUAN BANGSA DAN POLITIK KOTA MANADOMEISKE CONNY LANTU, SE19680523 199101 2 003 Pembina Tingkat I, IV/b
RAK Target - Maret 2025
Rp. 4,846,514,790
BADAN KESATUAN BANGSA DAN POLITIK| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 5,244,243,670 | Rp. 5,244,243,670 | Rp. 248,795,062 | Rp. 4,995,448,608 | 4.74 % |
| 2 | Februari | Rp. 110,580,000 | Rp. 5,106,028,608 | Rp. 365,693,818 | Rp. 4,740,334,790 | 7.16 % |
| 3 | Maret | Rp. 106,180,000 | Rp. 4,846,514,790 | Rp. 593,234,076 | Rp. 4,253,280,714 | 12.24 % |
| 4 | April | Rp. 5,970,340,000 | Rp. 10,223,620,714 | Rp. 0 | Rp. 10,223,620,714 | 0 % |
| 5 | Mei | Rp. 98,540,000 | Rp. 10,322,160,714 | Rp. 0 | Rp. 10,322,160,714 | 0 % |
| 6 | Juni | Rp. 98,540,000 | Rp. 10,420,700,714 | Rp. 0 | Rp. 10,420,700,714 | 0 % |
| 7 | Juli | Rp. 1,260,851,506 | Rp. 11,681,552,220 | Rp. 0 | Rp. 11,681,552,220 | 0 % |
| 8 | Agustus | Rp. 95,620,000 | Rp. 11,777,172,220 | Rp. 0 | Rp. 11,777,172,220 | 0 % |
| 9 | September | Rp. 95,620,000 | Rp. 11,872,792,220 | Rp. 0 | Rp. 11,872,792,220 | 0 % |
| 10 | Oktober | Rp. 95,620,000 | Rp. 11,968,412,220 | Rp. 0 | Rp. 11,968,412,220 | 0 % |
| 11 | November | Rp. 71,620,000 | Rp. 12,040,032,220 | Rp. 0 | Rp. 12,040,032,220 | 0 % |
| 12 | Desember | Rp. 42,670,000 | Rp. 12,082,702,220 | Rp. 0 | Rp. 12,082,702,220 | 0 % |