Laporan PD - Realisasi RAK
BAGIAN UMUM
Kota Manado
4.01.0.00.0.00.01.0011 -kantor walikota manado085396231211 [email protected]
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KEPALA BAGIAN UMUM SETDA KOTA MANADONOVIYANTI N. MONGKAU, SE19821122 200902 2 004 PEMBINA/IVa
RAK Target - Maret 2025
Rp. 4,956,301,213
BAGIAN UMUM| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 2,450,000,000 | Rp. 2,450,000,000 | Rp. 2,339,082,643 | Rp. 110,917,357 | 95.47 % |
| 2 | Februari | Rp. 2,450,000,000 | Rp. 2,560,917,357 | Rp. 2,183,782,144 | Rp. 377,135,213 | 85.27 % |
| 3 | Maret | Rp. 4,579,166,000 | Rp. 4,956,301,213 | Rp. 4,092,125,705 | Rp. 864,175,508 | 82.56 % |
| 4 | April | Rp. 4,579,166,000 | Rp. 5,443,341,508 | Rp. 0 | Rp. 5,443,341,508 | 0 % |
| 5 | Mei | Rp. 6,708,336,000 | Rp. 12,151,677,508 | Rp. 0 | Rp. 12,151,677,508 | 0 % |
| 6 | Juni | Rp. 4,579,166,000 | Rp. 16,730,843,508 | Rp. 0 | Rp. 16,730,843,508 | 0 % |
| 7 | Juli | Rp. 4,579,166,000 | Rp. 21,310,009,508 | Rp. 0 | Rp. 21,310,009,508 | 0 % |
| 8 | Agustus | Rp. 4,579,166,000 | Rp. 25,889,175,508 | Rp. 0 | Rp. 25,889,175,508 | 0 % |
| 9 | September | Rp. 6,708,336,000 | Rp. 32,597,511,508 | Rp. 0 | Rp. 32,597,511,508 | 0 % |
| 10 | Oktober | Rp. 6,918,248,643 | Rp. 39,515,760,151 | Rp. 0 | Rp. 39,515,760,151 | 0 % |
| 11 | November | Rp. 4,579,166,000 | Rp. 44,094,926,151 | Rp. 0 | Rp. 44,094,926,151 | 0 % |
| 12 | Desember | Rp. 7,142,007,144 | Rp. 51,236,933,295 | Rp. 0 | Rp. 51,236,933,295 | 0 % |