Laporan PD - Realisasi RAK
DINAS PERPUSTAKAAN DAN KEARSIPAN
Kota Manado
2.23.2.24.0.00.21.0000 Jalan Sam Ratulangi Nomor 49, Wenang Utara[email protected]
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KEPALA DINASDRA. MYSKE R. RUMONDOR, M.SI.19690316 199503 2 001 Pembina Utama Muda / IVc
RAK Target - Maret 2025
Rp. 3,366,924,213
DINAS PERPUSTAKAAN DAN KEARSIPAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 3,658,909,506 | Rp. 3,658,909,506 | Rp. 358,044,357 | Rp. 3,300,865,149 | 9.79 % |
| 2 | Februari | Rp. 197,099,283 | Rp. 3,497,964,432 | Rp. 159,710,142 | Rp. 3,338,254,290 | 4.57 % |
| 3 | Maret | Rp. 28,669,923 | Rp. 3,366,924,213 | Rp. 0 | Rp. 3,366,924,213 | 0 % |
| 4 | April | Rp. 193,423,923 | Rp. 3,560,348,136 | Rp. 0 | Rp. 3,560,348,136 | 0 % |
| 5 | Mei | Rp. 195,064,923 | Rp. 3,755,413,059 | Rp. 0 | Rp. 3,755,413,059 | 0 % |
| 6 | Juni | Rp. 64,014,923 | Rp. 3,819,427,982 | Rp. 0 | Rp. 3,819,427,982 | 0 % |
| 7 | Juli | Rp. 117,710,923 | Rp. 3,937,138,905 | Rp. 0 | Rp. 3,937,138,905 | 0 % |
| 8 | Agustus | Rp. 37,442,565 | Rp. 3,974,581,470 | Rp. 0 | Rp. 3,974,581,470 | 0 % |
| 9 | September | Rp. 27,379,923 | Rp. 4,001,961,393 | Rp. 0 | Rp. 4,001,961,393 | 0 % |
| 10 | Oktober | Rp. 38,869,923 | Rp. 4,040,831,316 | Rp. 0 | Rp. 4,040,831,316 | 0 % |
| 11 | November | Rp. 17,029,923 | Rp. 4,057,861,239 | Rp. 0 | Rp. 4,057,861,239 | 0 % |
| 12 | Desember | Rp. 17,029,923 | Rp. 4,074,891,162 | Rp. 0 | Rp. 4,074,891,162 | 0 % |