Laporan PD - Realisasi RAK

DINAS TENAGA KERJA

Kota Manado

2.07.0.00.0.00.05.0000

Jln. Pumorouw no. 228 Tingkulu Wanea
082191687899

[email protected]

KEPALA DINAS

PAUL A. SUALANG, SH
196604141993031010
IV/c

RAK Target - Maret 2025

Rp. 712,737,322

DINAS TENAGA KERJA

#	Bulan TA 2025	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 333,498,831	Rp. 333,498,831	Rp. 189,863,620	Rp. 143,635,211	56.93 %
2	Februari	Rp. 333,498,831	Rp. 477,134,042	Rp. 431,394,382	Rp. 45,739,660	90.41 %
3	Maret	Rp. 666,997,662	Rp. 712,737,322	Rp. 1,676,885,070	Rp. -964,147,748	235.27 %
4	April	Rp. 333,498,831	Rp. -630,648,917	Rp. 0	Rp. -630,648,917	0 %
5	Mei	Rp. 333,498,831	Rp. -297,150,086	Rp. 0	Rp. -297,150,086	0 %
6	Juni	Rp. 333,498,831	Rp. 36,348,745	Rp. 0	Rp. 36,348,745	0 %
7	Juli	Rp. 666,997,662	Rp. 703,346,407	Rp. 0	Rp. 703,346,407	0 %
8	Agustus	Rp. 333,498,831	Rp. 1,036,845,238	Rp. 0	Rp. 1,036,845,238	0 %
9	September	Rp. 333,498,831	Rp. 1,370,344,069	Rp. 0	Rp. 1,370,344,069	0 %
10	Oktober	Rp. 333,498,831	Rp. 1,703,842,900	Rp. 0	Rp. 1,703,842,900	0 %
11	November	Rp. 333,498,831	Rp. 2,037,341,731	Rp. 0	Rp. 2,037,341,731	0 %
12	Desember	Rp. 523,362,451	Rp. 2,560,704,182	Rp. 0	Rp. 2,560,704,182	0 %