Laporan PD - Realisasi RAK
DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
Kota Manado
2.14.0.00.0.00.20.0000 Jln. Pomurouw Kelurahan Tingkulu- [email protected]
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PLT. KEPALA DINASIR. MACKY F.E. GOSAL, M.SI19680315 199803 1 006 PEMBINA TINGKAT I
RAK Target - Maret 2025
Rp. 5,048,694,080
DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 3,274,424,496 | Rp. 3,274,424,496 | Rp. 197,805,443 | Rp. 3,076,619,053 | 6.04 % |
| 2 | Februari | Rp. 2,040,124,861 | Rp. 5,116,743,914 | Rp. 247,051,523 | Rp. 4,869,692,391 | 4.83 % |
| 3 | Maret | Rp. 179,001,689 | Rp. 5,048,694,080 | Rp. 473,852,068 | Rp. 4,574,842,012 | 9.39 % |
| 4 | April | Rp. 1,425,190,254 | Rp. 6,000,032,266 | Rp. 0 | Rp. 6,000,032,266 | 0 % |
| 5 | Mei | Rp. 153,261,689 | Rp. 6,153,293,955 | Rp. 0 | Rp. 6,153,293,955 | 0 % |
| 6 | Juni | Rp. 50,261,689 | Rp. 6,203,555,644 | Rp. 0 | Rp. 6,203,555,644 | 0 % |
| 7 | Juli | Rp. 978,456,689 | Rp. 7,182,012,333 | Rp. 0 | Rp. 7,182,012,333 | 0 % |
| 8 | Agustus | Rp. 50,261,689 | Rp. 7,232,274,022 | Rp. 0 | Rp. 7,232,274,022 | 0 % |
| 9 | September | Rp. 50,261,689 | Rp. 7,282,535,711 | Rp. 0 | Rp. 7,282,535,711 | 0 % |
| 10 | Oktober | Rp. 793,811,689 | Rp. 8,076,347,400 | Rp. 0 | Rp. 8,076,347,400 | 0 % |
| 11 | November | Rp. 50,261,689 | Rp. 8,126,609,089 | Rp. 0 | Rp. 8,126,609,089 | 0 % |
| 12 | Desember | Rp. 50,191,689 | Rp. 8,176,800,778 | Rp. 0 | Rp. 8,176,800,778 | 0 % |