Laporan PD - Realisasi RAK
DINAS KOPERASI USAHA MIKRO KECIL DAN MENENGAH
Kota Manado
2.17.0.00.0.00.11.0000 Jalan W.R. Supratman No. 2- [email protected]
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KEPALA DINASTony Novie Mamahit, SE., M.Si196711301993031008 Pembina Utama Muda/IVc
RAK Target - Maret 2025
Rp. 733,337,810
DINAS KOPERASI USAHA MIKRO KECIL DAN MENENGAH| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 300,000,000 | Rp. 300,000,000 | Rp. 231,429,661 | Rp. 68,570,339 | 77.14 % |
| 2 | Februari | Rp. 200,000,000 | Rp. 268,570,339 | Rp. 135,232,529 | Rp. 133,337,810 | 50.35 % |
| 3 | Maret | Rp. 600,000,000 | Rp. 733,337,810 | Rp. 673,757,390 | Rp. 59,580,420 | 91.88 % |
| 4 | April | Rp. 300,000,000 | Rp. 359,580,420 | Rp. 0 | Rp. 359,580,420 | 0 % |
| 5 | Mei | Rp. 600,000,000 | Rp. 959,580,420 | Rp. 0 | Rp. 959,580,420 | 0 % |
| 6 | Juni | Rp. 300,000,000 | Rp. 1,259,580,420 | Rp. 0 | Rp. 1,259,580,420 | 0 % |
| 7 | Juli | Rp. 300,000,000 | Rp. 1,559,580,420 | Rp. 0 | Rp. 1,559,580,420 | 0 % |
| 8 | Agustus | Rp. 300,000,000 | Rp. 1,859,580,420 | Rp. 0 | Rp. 1,859,580,420 | 0 % |
| 9 | September | Rp. 300,000,000 | Rp. 2,159,580,420 | Rp. 0 | Rp. 2,159,580,420 | 0 % |
| 10 | Oktober | Rp. 300,000,000 | Rp. 2,459,580,420 | Rp. 0 | Rp. 2,459,580,420 | 0 % |
| 11 | November | Rp. 350,000,000 | Rp. 2,809,580,420 | Rp. 0 | Rp. 2,809,580,420 | 0 % |
| 12 | Desember | Rp. 582,947,359 | Rp. 3,392,527,779 | Rp. 0 | Rp. 3,392,527,779 | 0 % |