Laporan PD - Realisasi RAK
SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH
Kota Manado
4.02.0.00.0.00.22.0000 Jln. Rinngroad GPI Kel. Bengkol Kec. Mapanget Kota Manado- [email protected]
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Sekretaris DPRD Kota ManadoDR. STEVEN D. RENDE, SH, MH19710914 199703 1 009 Pembina Utama Muda/ IVc
RAK Target - Maret 2025
Rp. 47,945,392,835
SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 14,970,695,329 | Rp. 14,970,695,329 | Rp. 2,267,639,998 | Rp. 12,703,055,331 | 15.15 % |
| 2 | Februari | Rp. 26,121,046,205 | Rp. 38,824,101,536 | Rp. 2,454,665,266 | Rp. 36,369,436,270 | 6.32 % |
| 3 | Maret | Rp. 11,575,956,565 | Rp. 47,945,392,835 | Rp. 10,061,290,309 | Rp. 37,884,102,526 | 20.98 % |
| 4 | April | Rp. 11,056,683,235 | Rp. 48,940,785,761 | Rp. 0 | Rp. 48,940,785,761 | 0 % |
| 5 | Mei | Rp. 8,733,086,000 | Rp. 57,673,871,761 | Rp. 0 | Rp. 57,673,871,761 | 0 % |
| 6 | Juni | Rp. 6,095,229,600 | Rp. 63,769,101,361 | Rp. 0 | Rp. 63,769,101,361 | 0 % |
| 7 | Juli | Rp. 2,097,740,000 | Rp. 65,866,841,361 | Rp. 0 | Rp. 65,866,841,361 | 0 % |
| 8 | Agustus | Rp. 290,240,000 | Rp. 66,157,081,361 | Rp. 0 | Rp. 66,157,081,361 | 0 % |
| 9 | September | Rp. 508,270,000 | Rp. 66,665,351,361 | Rp. 0 | Rp. 66,665,351,361 | 0 % |
| 10 | Oktober | Rp. 0 | Rp. 66,665,351,361 | Rp. 0 | Rp. 66,665,351,361 | 0 % |
| 11 | November | Rp. 0 | Rp. 66,665,351,361 | Rp. 0 | Rp. 66,665,351,361 | 0 % |
| 12 | Desember | Rp. 0 | Rp. 66,665,351,361 | Rp. 0 | Rp. 66,665,351,361 | 0 % |