Laporan PD - Realisasi RAK
BAGIAN KERJA SAMA
Kota Manado
4.01.0.00.0.00.01.0019 Jl. Balaikota no. 1 Manado085396231211 [email protected]
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KEPALA BAGIANTELLY PINASANG, SE, MAP198104141992032010 Pembina Tingkat I, IV/b
RAK Target - Maret 2025
Rp. 75,882,000
BAGIAN KERJA SAMA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 21,200,000 | Rp. 21,200,000 | Rp. 15,200,000 | Rp. 6,000,000 | 71.7 % |
| 2 | Februari | Rp. 58,162,000 | Rp. 64,162,000 | Rp. 12,200,000 | Rp. 51,962,000 | 19.01 % |
| 3 | Maret | Rp. 23,920,000 | Rp. 75,882,000 | Rp. 21,200,000 | Rp. 54,682,000 | 27.94 % |
| 4 | April | Rp. 169,200,000 | Rp. 223,882,000 | Rp. 0 | Rp. 223,882,000 | 0 % |
| 5 | Mei | Rp. 34,700,000 | Rp. 258,582,000 | Rp. 0 | Rp. 258,582,000 | 0 % |
| 6 | Juni | Rp. 90,200,000 | Rp. 348,782,000 | Rp. 0 | Rp. 348,782,000 | 0 % |
| 7 | Juli | Rp. 25,950,000 | Rp. 374,732,000 | Rp. 0 | Rp. 374,732,000 | 0 % |
| 8 | Agustus | Rp. 47,200,000 | Rp. 421,932,000 | Rp. 0 | Rp. 421,932,000 | 0 % |
| 9 | September | Rp. 38,868,000 | Rp. 460,800,000 | Rp. 0 | Rp. 460,800,000 | 0 % |
| 10 | Oktober | Rp. 50,400,000 | Rp. 511,200,000 | Rp. 0 | Rp. 511,200,000 | 0 % |
| 11 | November | Rp. 25,200,000 | Rp. 536,400,000 | Rp. 0 | Rp. 536,400,000 | 0 % |
| 12 | Desember | Rp. 20,000,000 | Rp. 556,400,000 | Rp. 0 | Rp. 556,400,000 | 0 % |