Laporan PD - Realisasi RAK
DINAS PERHUBUNGAN
Kota Manado
1.15.0.00.0.00.07.0000 JL. BALAI KOTA, No.1 KECAMATAN TIKALA MANADO[email protected] [email protected]
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KEPALA DINASJEFFRY WORANG J, SE197106241995031003 IV/b
RAK Target - Maret 2025
Rp. 2,236,573,232
DINAS PERHUBUNGAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 1,096,156,110 | Rp. 1,096,156,110 | Rp. 692,733,399 | Rp. 403,422,711 | 63.2 % |
| 2 | Februari | Rp. 1,527,600,338 | Rp. 1,931,023,049 | Rp. 1,358,496,956 | Rp. 572,526,093 | 70.35 % |
| 3 | Maret | Rp. 1,664,047,139 | Rp. 2,236,573,232 | Rp. 1,357,387,072 | Rp. 879,186,160 | 60.69 % |
| 4 | April | Rp. 1,564,533,604 | Rp. 2,443,719,764 | Rp. 0 | Rp. 2,443,719,764 | 0 % |
| 5 | Mei | Rp. 1,303,878,538 | Rp. 3,747,598,302 | Rp. 0 | Rp. 3,747,598,302 | 0 % |
| 6 | Juni | Rp. 1,262,957,938 | Rp. 5,010,556,240 | Rp. 0 | Rp. 5,010,556,240 | 0 % |
| 7 | Juli | Rp. 1,434,275,539 | Rp. 6,444,831,779 | Rp. 0 | Rp. 6,444,831,779 | 0 % |
| 8 | Agustus | Rp. 1,067,187,938 | Rp. 7,512,019,717 | Rp. 0 | Rp. 7,512,019,717 | 0 % |
| 9 | September | Rp. 1,066,287,938 | Rp. 8,578,307,655 | Rp. 0 | Rp. 8,578,307,655 | 0 % |
| 10 | Oktober | Rp. 1,099,512,938 | Rp. 9,677,820,593 | Rp. 0 | Rp. 9,677,820,593 | 0 % |
| 11 | November | Rp. 1,039,181,688 | Rp. 10,717,002,281 | Rp. 0 | Rp. 10,717,002,281 | 0 % |
| 12 | Desember | Rp. 1,785,083,258 | Rp. 12,502,085,539 | Rp. 0 | Rp. 12,502,085,539 | 0 % |