Laporan PD - Realisasi RAK
BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN
Kota Manado
4.01.0.00.0.00.01.0008 Jl. Balai Kota Nomor 1, Tikala Ares, Kec. Tikala, Kota Manado(0431) 863203 prokopimmanado@gmail.com
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KEPALA BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINANGLADLY STEWARD BENLY TALIAWO, S.IP19870114 201001 1 001 PENATA TINGKAT I, III/d
RAK Target - April 2025
Rp. 765,439,100
BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 261,050,000 | Rp. 261,050,000 | Rp. 37,975,900 | Rp. 223,074,100 | 14.55 % |
| 2 | Februari | Rp. 211,000,000 | Rp. 434,074,100 | Rp. 199,901,000 | Rp. 234,173,100 | 46.05 % |
| 3 | Maret | Rp. 281,844,000 | Rp. 516,017,100 | Rp. 0 | Rp. 516,017,100 | 0 % |
| 4 | April | Rp. 249,422,000 | Rp. 765,439,100 | Rp. 0 | Rp. 765,439,100 | 0 % |
| 5 | Mei | Rp. 210,064,000 | Rp. 975,503,100 | Rp. 0 | Rp. 975,503,100 | 0 % |
| 6 | Juni | Rp. 171,680,000 | Rp. 1,147,183,100 | Rp. 0 | Rp. 1,147,183,100 | 0 % |
| 7 | Juli | Rp. 166,280,000 | Rp. 1,313,463,100 | Rp. 0 | Rp. 1,313,463,100 | 0 % |
| 8 | Agustus | Rp. 140,680,000 | Rp. 1,454,143,100 | Rp. 0 | Rp. 1,454,143,100 | 0 % |
| 9 | September | Rp. 115,580,000 | Rp. 1,569,723,100 | Rp. 0 | Rp. 1,569,723,100 | 0 % |
| 10 | Oktober | Rp. 80,000,000 | Rp. 1,649,723,100 | Rp. 0 | Rp. 1,649,723,100 | 0 % |
| 11 | November | Rp. 6,200,000 | Rp. 1,655,923,100 | Rp. 0 | Rp. 1,655,923,100 | 0 % |
| 12 | Desember | Rp. 6,200,000 | Rp. 1,662,123,100 | Rp. 0 | Rp. 1,662,123,100 | 0 % |