Laporan PD - Realisasi RAK
BAGIAN PEREKONOMIAN SETDA KOTA MANADO
Kota Manado
4.01.0.00.0.00.01.0005 Kantor Walikota Manado Jl. Balai Kota No. 1- [email protected]
-
KEPALA BAGIANDAVID A. KAMBEY, A. PI197409051999031004 PEMBINA / IVA
RAK Target - Maret 2025
Rp. 45,548,250
BAGIAN PEREKONOMIAN SETDA KOTA MANADO| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 15,000,000 | Rp. 15,000,000 | Rp. 12,000,000 | Rp. 3,000,000 | 80 % |
| 2 | Februari | Rp. 9,000,000 | Rp. 12,000,000 | Rp. 9,000,000 | Rp. 3,000,000 | 75 % |
| 3 | Maret | Rp. 42,548,250 | Rp. 45,548,250 | Rp. 9,000,000 | Rp. 36,548,250 | 19.76 % |
| 4 | April | Rp. 42,548,250 | Rp. 79,096,500 | Rp. 0 | Rp. 79,096,500 | 0 % |
| 5 | Mei | Rp. 42,548,250 | Rp. 121,644,750 | Rp. 0 | Rp. 121,644,750 | 0 % |
| 6 | Juni | Rp. 42,548,250 | Rp. 164,193,000 | Rp. 0 | Rp. 164,193,000 | 0 % |
| 7 | Juli | Rp. 42,548,250 | Rp. 206,741,250 | Rp. 0 | Rp. 206,741,250 | 0 % |
| 8 | Agustus | Rp. 42,548,250 | Rp. 249,289,500 | Rp. 0 | Rp. 249,289,500 | 0 % |
| 9 | September | Rp. 42,548,250 | Rp. 291,837,750 | Rp. 0 | Rp. 291,837,750 | 0 % |
| 10 | Oktober | Rp. 42,548,250 | Rp. 334,386,000 | Rp. 0 | Rp. 334,386,000 | 0 % |
| 11 | November | Rp. 42,548,250 | Rp. 376,934,250 | Rp. 0 | Rp. 376,934,250 | 0 % |
| 12 | Desember | Rp. 42,548,250 | Rp. 419,482,500 | Rp. 0 | Rp. 419,482,500 | 0 % |