Laporan PD - Realisasi RAK
DINAS SOSIAL DAN PEMBERDAYAAN MASYARAKAT
Kota Manado
1.06.2.13.0.00.04.0000 Jl. W.Z Johanes No. 56081244533311 [email protected]
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KEPALA DINASROLLIES ROYKE RONDONUWU, AP19750225 199401 1 001 PEMBINA UTAMA MUDA
RAK Target - Maret 2025
Rp. 2,324,136,972
DINAS SOSIAL DAN PEMBERDAYAAN MASYARAKAT| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 362,567,215 | Rp. 362,567,215 | Rp. 205,274,677 | Rp. 157,292,538 | 56.62 % |
| 2 | Februari | Rp. 1,202,634,936 | Rp. 1,359,927,474 | Rp. 791,301,838 | Rp. 568,625,636 | 58.19 % |
| 3 | Maret | Rp. 1,755,511,336 | Rp. 2,324,136,972 | Rp. 1,743,859,951 | Rp. 580,277,021 | 75.03 % |
| 4 | April | Rp. 2,879,763,586 | Rp. 3,460,040,607 | Rp. 0 | Rp. 3,460,040,607 | 0 % |
| 5 | Mei | Rp. 1,644,500,183 | Rp. 5,104,540,790 | Rp. 0 | Rp. 5,104,540,790 | 0 % |
| 6 | Juni | Rp. 999,530,586 | Rp. 6,104,071,376 | Rp. 0 | Rp. 6,104,071,376 | 0 % |
| 7 | Juli | Rp. 2,139,585,586 | Rp. 8,243,656,962 | Rp. 0 | Rp. 8,243,656,962 | 0 % |
| 8 | Agustus | Rp. 1,039,391,836 | Rp. 9,283,048,798 | Rp. 0 | Rp. 9,283,048,798 | 0 % |
| 9 | September | Rp. 968,111,083 | Rp. 10,251,159,881 | Rp. 0 | Rp. 10,251,159,881 | 0 % |
| 10 | Oktober | Rp. 2,600,129,586 | Rp. 12,851,289,467 | Rp. 0 | Rp. 12,851,289,467 | 0 % |
| 11 | November | Rp. 643,110,586 | Rp. 13,494,400,053 | Rp. 0 | Rp. 13,494,400,053 | 0 % |
| 12 | Desember | Rp. 5,395,270,041 | Rp. 18,889,670,094 | Rp. 0 | Rp. 18,889,670,094 | 0 % |