Laporan PD - Realisasi RAK
BADAN PERENCANAAN PENELITIAN DAN PENGEMBANGAN DAERAH
Kota Manado
5.01.5.05.0.00.24.0000 Jln. Balai Kota Nomor 1(0431)-847454 [email protected]
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KEPALA BADANDR. Ir. Liny A. M. Tambajong, ST, MSi19650923 198903 2 010 Pembina Utama Madya/ IVd
RAK Target - Maret 2025
Rp. 1,094,507,837
BADAN PERENCANAAN PENELITIAN DAN PENGEMBANGAN DAERAH| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 600,131,423 | Rp. 600,131,423 | Rp. 533,833,908 | Rp. 66,297,515 | 88.95 % |
| 2 | Februari | Rp. 397,583,326 | Rp. 463,880,841 | Rp. 343,769,667 | Rp. 120,111,174 | 74.11 % |
| 3 | Maret | Rp. 974,396,663 | Rp. 1,094,507,837 | Rp. 1,026,449,053 | Rp. 68,058,784 | 93.78 % |
| 4 | April | Rp. 65,719,038 | Rp. 133,777,822 | Rp. 0 | Rp. 133,777,822 | 0 % |
| 5 | Mei | Rp. 637,829,707 | Rp. 771,607,529 | Rp. 0 | Rp. 771,607,529 | 0 % |
| 6 | Juni | Rp. 854,302,040 | Rp. 1,625,909,569 | Rp. 0 | Rp. 1,625,909,569 | 0 % |
| 7 | Juli | Rp. 525,940,377 | Rp. 2,151,849,946 | Rp. 0 | Rp. 2,151,849,946 | 0 % |
| 8 | Agustus | Rp. 657,425,471 | Rp. 2,809,275,417 | Rp. 0 | Rp. 2,809,275,417 | 0 % |
| 9 | September | Rp. 1,458,289,226 | Rp. 4,267,564,643 | Rp. 0 | Rp. 4,267,564,643 | 0 % |
| 10 | Oktober | Rp. 334,689,331 | Rp. 4,602,253,974 | Rp. 0 | Rp. 4,602,253,974 | 0 % |
| 11 | November | Rp. 1,792,978,557 | Rp. 6,395,232,531 | Rp. 0 | Rp. 6,395,232,531 | 0 % |
| 12 | Desember | Rp. 3,061,305,221 | Rp. 9,456,537,752 | Rp. 0 | Rp. 9,456,537,752 | 0 % |