Laporan PD - Realisasi RAK
BAGIAN SUMBER DAYA ALAM
Kota Manado
4.01.0.00.0.00.01.0006 JL.Balai Kota No.1 Manado- [email protected]
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KEPALA BAGIANSTEVEN E. TAIRAS, ST. M.SI19800222 200312 1 010 PEMBINA TKT I / IVb
RAK Target - Maret 2025
Rp. 115,010,300
BAGIAN SUMBER DAYA ALAM| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 108,010,300 | Rp. 108,010,300 | Rp. 21,200,000 | Rp. 86,810,300 | 19.63 % |
| 2 | Februari | Rp. 43,400,000 | Rp. 130,210,300 | Rp. 15,200,000 | Rp. 115,010,300 | 11.67 % |
| 3 | Maret | Rp. 0 | Rp. 115,010,300 | Rp. 24,850,000 | Rp. 90,160,300 | 21.61 % |
| 4 | April | Rp. 93,325,000 | Rp. 183,485,300 | Rp. 0 | Rp. 183,485,300 | 0 % |
| 5 | Mei | Rp. 5,992,000 | Rp. 189,477,300 | Rp. 0 | Rp. 189,477,300 | 0 % |
| 6 | Juni | Rp. 31,566,000 | Rp. 221,043,300 | Rp. 0 | Rp. 221,043,300 | 0 % |
| 7 | Juli | Rp. 114,370,000 | Rp. 335,413,300 | Rp. 0 | Rp. 335,413,300 | 0 % |
| 8 | Agustus | Rp. 16,334,000 | Rp. 351,747,300 | Rp. 0 | Rp. 351,747,300 | 0 % |
| 9 | September | Rp. 0 | Rp. 351,747,300 | Rp. 0 | Rp. 351,747,300 | 0 % |
| 10 | Oktober | Rp. 0 | Rp. 351,747,300 | Rp. 0 | Rp. 351,747,300 | 0 % |
| 11 | November | Rp. 0 | Rp. 351,747,300 | Rp. 0 | Rp. 351,747,300 | 0 % |
| 12 | Desember | Rp. 0 | Rp. 351,747,300 | Rp. 0 | Rp. 351,747,300 | 0 % |