Laporan PD - Realisasi RAK
DINAS PARIWISATA
Kota Manado
3.26.0.00.0.00.13.0000 Jalan Novena Kawasan Megamas Manado- [email protected]
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KEPALA DINASESTHER T. J. MAMANGKEY, SE., MM196803211995032005 Pembina Utama Muda / IVc
RAK Target - Maret 2025
Rp. 3,470,640,187
DINAS PARIWISATA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 818,266,746 | Rp. 818,266,746 | Rp. 233,640,129 | Rp. 584,626,617 | 28.55 % |
| 2 | Februari | Rp. 1,798,727,732 | Rp. 2,383,354,349 | Rp. 595,879,830 | Rp. 1,787,474,519 | 25 % |
| 3 | Maret | Rp. 1,683,165,668 | Rp. 3,470,640,187 | Rp. 891,006,509 | Rp. 2,579,633,678 | 25.67 % |
| 4 | April | Rp. 1,945,109,805 | Rp. 4,524,743,483 | Rp. 0 | Rp. 4,524,743,483 | 0 % |
| 5 | Mei | Rp. 1,001,582,003 | Rp. 5,526,325,486 | Rp. 0 | Rp. 5,526,325,486 | 0 % |
| 6 | Juni | Rp. 455,799,730 | Rp. 5,982,125,216 | Rp. 0 | Rp. 5,982,125,216 | 0 % |
| 7 | Juli | Rp. 479,008,062 | Rp. 6,461,133,278 | Rp. 0 | Rp. 6,461,133,278 | 0 % |
| 8 | Agustus | Rp. 481,135,060 | Rp. 6,942,268,338 | Rp. 0 | Rp. 6,942,268,338 | 0 % |
| 9 | September | Rp. 427,934,730 | Rp. 7,370,203,068 | Rp. 0 | Rp. 7,370,203,068 | 0 % |
| 10 | Oktober | Rp. 427,934,730 | Rp. 7,798,137,798 | Rp. 0 | Rp. 7,798,137,798 | 0 % |
| 11 | November | Rp. 427,934,730 | Rp. 8,226,072,528 | Rp. 0 | Rp. 8,226,072,528 | 0 % |
| 12 | Desember | Rp. 427,934,725 | Rp. 8,654,007,253 | Rp. 0 | Rp. 8,654,007,253 | 0 % |