Laporan PD - Realisasi RAK
BAGIAN ADMINISTRASI PEMBANGUNAN
Kota Manado
4.01.0.00.0.00.01.0004 Jl. Balai Kota No. 10812833888 [email protected]
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KEPALA BAGIANDrs. I. F. Sumampouw, S.Sos, M.Si197002251993031004 Pembina Tk.1 IV/b
RAK Target - Maret 2025
Rp. 60,630,000
BAGIAN ADMINISTRASI PEMBANGUNAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 20,000,000 | Rp. 20,000,000 | Rp. 13,685,000 | Rp. 6,315,000 | 68.43 % |
| 2 | Februari | Rp. 30,000,000 | Rp. 36,315,000 | Rp. 10,685,000 | Rp. 25,630,000 | 29.42 % |
| 3 | Maret | Rp. 35,000,000 | Rp. 60,630,000 | Rp. 12,035,000 | Rp. 48,595,000 | 19.85 % |
| 4 | April | Rp. 66,395,000 | Rp. 114,990,000 | Rp. 0 | Rp. 114,990,000 | 0 % |
| 5 | Mei | Rp. 38,530,000 | Rp. 153,520,000 | Rp. 0 | Rp. 153,520,000 | 0 % |
| 6 | Juni | Rp. 105,478,000 | Rp. 258,998,000 | Rp. 0 | Rp. 258,998,000 | 0 % |
| 7 | Juli | Rp. 97,638,000 | Rp. 356,636,000 | Rp. 0 | Rp. 356,636,000 | 0 % |
| 8 | Agustus | Rp. 74,935,000 | Rp. 431,571,000 | Rp. 0 | Rp. 431,571,000 | 0 % |
| 9 | September | Rp. 93,090,000 | Rp. 524,661,000 | Rp. 0 | Rp. 524,661,000 | 0 % |
| 10 | Oktober | Rp. 112,109,000 | Rp. 636,770,000 | Rp. 0 | Rp. 636,770,000 | 0 % |
| 11 | November | Rp. 59,460,000 | Rp. 696,230,000 | Rp. 0 | Rp. 696,230,000 | 0 % |
| 12 | Desember | Rp. 44,770,000 | Rp. 741,000,000 | Rp. 0 | Rp. 741,000,000 | 0 % |