Laporan PD - Realisasi RAK
BADAN PENDAPATAN DAERAH
Kota Manado
5.02.0.00.0.00.29.0000 Mall Pelayanan Publik Kota Manado. Jl. Piere Tendean, Sario Tumpaan, Kec. Sario, Kota Manado, Sulawesi Utara 95114[email protected]
-
KEPALA BADANDR. STEVEN DONALD RENDE, SH., MH19710914 199703 1 009 Pembina Utama Muda/IV c
RAK Target - Maret 2025
Rp. 2,311,864,727
BADAN PENDAPATAN DAERAH| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 4,529,207,189 | Rp. 4,529,207,189 | Rp. 4,329,207,189 | Rp. 200,000,000 | 95.58 % |
| 2 | Februari | Rp. 3,100,000,000 | Rp. 3,300,000,000 | Rp. 3,052,044,942 | Rp. 247,955,058 | 92.49 % |
| 3 | Maret | Rp. 2,063,909,669 | Rp. 2,311,864,727 | Rp. 2,163,909,669 | Rp. 147,955,058 | 93.6 % |
| 4 | April | Rp. 2,000,000,000 | Rp. 2,147,955,058 | Rp. 0 | Rp. 2,147,955,058 | 0 % |
| 5 | Mei | Rp. 3,000,000,000 | Rp. 5,147,955,058 | Rp. 0 | Rp. 5,147,955,058 | 0 % |
| 6 | Juni | Rp. 3,500,000,000 | Rp. 8,647,955,058 | Rp. 0 | Rp. 8,647,955,058 | 0 % |
| 7 | Juli | Rp. 3,000,000,000 | Rp. 11,647,955,058 | Rp. 0 | Rp. 11,647,955,058 | 0 % |
| 8 | Agustus | Rp. 4,000,000,000 | Rp. 15,647,955,058 | Rp. 0 | Rp. 15,647,955,058 | 0 % |
| 9 | September | Rp. 3,500,000,000 | Rp. 19,147,955,058 | Rp. 0 | Rp. 19,147,955,058 | 0 % |
| 10 | Oktober | Rp. 3,100,000,000 | Rp. 22,247,955,058 | Rp. 0 | Rp. 22,247,955,058 | 0 % |
| 11 | November | Rp. 2,600,000,000 | Rp. 24,847,955,058 | Rp. 0 | Rp. 24,847,955,058 | 0 % |
| 12 | Desember | Rp. 3,405,671,728 | Rp. 28,253,626,786 | Rp. 0 | Rp. 28,253,626,786 | 0 % |