Laporan PD - Realisasi RAK
BAGIAN PERENCANAAN DAN KEUANGAN
Kota Manado
4.01.0.00.0.00.01.0012 Jl Balai Kota. No.1 Manado089612230093 [email protected]
-
KEPALA BAGIANDIANE Y. MINTALANGI, SE196801211989032008 Penata Tingkat I, III/d
RAK Target - Maret 2025
Rp. 6,379,716,697
BAGIAN PERENCANAAN DAN KEUANGAN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 8,290,911,154 | Rp. 8,290,911,154 | Rp. 617,963,524 | Rp. 7,672,947,630 | 7.45 % |
| 2 | Februari | Rp. 768,343,750 | Rp. 8,441,291,380 | Rp. 2,832,088,433 | Rp. 5,609,202,947 | 33.55 % |
| 3 | Maret | Rp. 770,513,750 | Rp. 6,379,716,697 | Rp. 3,301,640,631 | Rp. 3,078,076,066 | 51.75 % |
| 4 | April | Rp. 5,884,972,520 | Rp. 8,963,048,586 | Rp. 0 | Rp. 8,963,048,586 | 0 % |
| 5 | Mei | Rp. 767,593,750 | Rp. 9,730,642,336 | Rp. 0 | Rp. 9,730,642,336 | 0 % |
| 6 | Juni | Rp. 767,593,750 | Rp. 10,498,236,086 | Rp. 0 | Rp. 10,498,236,086 | 0 % |
| 7 | Juli | Rp. 5,514,202,026 | Rp. 16,012,438,112 | Rp. 0 | Rp. 16,012,438,112 | 0 % |
| 8 | Agustus | Rp. 768,381,820 | Rp. 16,780,819,932 | Rp. 0 | Rp. 16,780,819,932 | 0 % |
| 9 | September | Rp. 769,563,750 | Rp. 17,550,383,682 | Rp. 0 | Rp. 17,550,383,682 | 0 % |
| 10 | Oktober | Rp. 1,862,736,230 | Rp. 19,413,119,912 | Rp. 0 | Rp. 19,413,119,912 | 0 % |
| 11 | November | Rp. 767,593,750 | Rp. 20,180,713,662 | Rp. 0 | Rp. 20,180,713,662 | 0 % |
| 12 | Desember | Rp. 767,593,750 | Rp. 20,948,307,412 | Rp. 0 | Rp. 20,948,307,412 | 0 % |