Laporan PD - Realisasi RAK
DINAS PEMUDA DAN OLAHRAGA
Kota Manado
2.19.0.00.0.00.02.0000 RANOTANA LINGKUNGAN VI KOMPLEKS STADION KLABAT081398490005 [email protected]
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KEPALA DINASDRS. PONTOWUISANG KAKAUHE196707091995011001 PEMBINA UTAMA MUDA / IVC
RAK Target - Maret 2025
Rp. 6,846,253,005
DINAS PEMUDA DAN OLAHRAGA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 2,699,895,933 | Rp. 2,699,895,933 | Rp. 427,378,275 | Rp. 2,272,517,658 | 15.83 % |
| 2 | Februari | Rp. 1,566,775,144 | Rp. 3,839,292,802 | Rp. 177,730,212 | Rp. 3,661,562,590 | 4.63 % |
| 3 | Maret | Rp. 3,184,690,415 | Rp. 6,846,253,005 | Rp. 801,009,539 | Rp. 6,045,243,466 | 11.7 % |
| 4 | April | Rp. 2,011,024,378 | Rp. 8,056,267,844 | Rp. 0 | Rp. 8,056,267,844 | 0 % |
| 5 | Mei | Rp. 648,452,721 | Rp. 8,704,720,565 | Rp. 0 | Rp. 8,704,720,565 | 0 % |
| 6 | Juni | Rp. 1,051,788,437 | Rp. 9,756,509,002 | Rp. 0 | Rp. 9,756,509,002 | 0 % |
| 7 | Juli | Rp. 722,659,050 | Rp. 10,479,168,052 | Rp. 0 | Rp. 10,479,168,052 | 0 % |
| 8 | Agustus | Rp. 737,128,640 | Rp. 11,216,296,692 | Rp. 0 | Rp. 11,216,296,692 | 0 % |
| 9 | September | Rp. 339,535,510 | Rp. 11,555,832,202 | Rp. 0 | Rp. 11,555,832,202 | 0 % |
| 10 | Oktober | Rp. 492,747,130 | Rp. 12,048,579,332 | Rp. 0 | Rp. 12,048,579,332 | 0 % |
| 11 | November | Rp. 292,217,500 | Rp. 12,340,796,832 | Rp. 0 | Rp. 12,340,796,832 | 0 % |
| 12 | Desember | Rp. 125,167,500 | Rp. 12,465,964,332 | Rp. 0 | Rp. 12,465,964,332 | 0 % |