Laporan PD - Realisasi RAK
BAGIAN PENGADAAN BARANG JASA
Kota Manado
4.01.0.00.0.00.01.0009 Jl. Ring Road Kel. Kairagi Dua Kec. Mapanget- ukpbj1407@gmail.com
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KEPALA BAGIANGEORGIE PESULIMA, ST198306282011021001 III.d
RAK Target - April 2025
Rp. 178,491,750
BAGIAN PENGADAAN BARANG JASA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 29,700,000 | Rp. 29,700,000 | Rp. 0 | Rp. 29,700,000 | 0 % |
| 2 | Februari | Rp. 39,600,000 | Rp. 69,300,000 | Rp. 37,405,500 | Rp. 31,894,500 | 53.98 % |
| 3 | Maret | Rp. 128,700,000 | Rp. 160,594,500 | Rp. 21,702,750 | Rp. 138,891,750 | 13.51 % |
| 4 | April | Rp. 39,600,000 | Rp. 178,491,750 | Rp. 0 | Rp. 178,491,750 | 0 % |
| 5 | Mei | Rp. 39,600,000 | Rp. 218,091,750 | Rp. 0 | Rp. 218,091,750 | 0 % |
| 6 | Juni | Rp. 118,800,000 | Rp. 336,891,750 | Rp. 0 | Rp. 336,891,750 | 0 % |
| 7 | Juli | Rp. 99,000,000 | Rp. 435,891,750 | Rp. 0 | Rp. 435,891,750 | 0 % |
| 8 | Agustus | Rp. 198,000,000 | Rp. 633,891,750 | Rp. 0 | Rp. 633,891,750 | 0 % |
| 9 | September | Rp. 59,400,000 | Rp. 693,291,750 | Rp. 0 | Rp. 693,291,750 | 0 % |
| 10 | Oktober | Rp. 59,400,000 | Rp. 752,691,750 | Rp. 0 | Rp. 752,691,750 | 0 % |
| 11 | November | Rp. 79,200,000 | Rp. 831,891,750 | Rp. 0 | Rp. 831,891,750 | 0 % |
| 12 | Desember | Rp. 99,000,000 | Rp. 930,891,750 | Rp. 0 | Rp. 930,891,750 | 0 % |