Laporan PD - Realisasi RAK
BADAN KEUANGAN DAN ASET DAERAH
Kota Manado
5.02.0.00.0.00.30.0000 Jl. Balai Kota Nomor 1- bkadmanadokota@gmail.com
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KEPALA BADANPeter K. B. Assa, ST, M.Sc, Ph.D19670515 199403 1 003 Pembina Utama Muda, IV/c
RAK Target - April 2025
Rp. 6,258,134,656
BADAN KEUANGAN DAN ASET DAERAH| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 2,412,396,530 | Rp. 2,412,396,530 | Rp. 2,217,448,840 | Rp. 194,947,690 | 91.92 % |
| 2 | Februari | Rp. 1,989,464,482 | Rp. 2,184,412,172 | Rp. 0 | Rp. 2,184,412,172 | 0 % |
| 3 | Maret | Rp. 2,323,011,940 | Rp. 4,507,424,112 | Rp. 0 | Rp. 4,507,424,112 | 0 % |
| 4 | April | Rp. 1,750,710,544 | Rp. 6,258,134,656 | Rp. 0 | Rp. 6,258,134,656 | 0 % |
| 5 | Mei | Rp. 1,710,595,037 | Rp. 7,968,729,693 | Rp. 0 | Rp. 7,968,729,693 | 0 % |
| 6 | Juni | Rp. 7,639,350,905 | Rp. 15,608,080,598 | Rp. 0 | Rp. 15,608,080,598 | 0 % |
| 7 | Juli | Rp. 1,781,947,762 | Rp. 17,390,028,360 | Rp. 0 | Rp. 17,390,028,360 | 0 % |
| 8 | Agustus | Rp. 1,634,212,264 | Rp. 19,024,240,624 | Rp. 0 | Rp. 19,024,240,624 | 0 % |
| 9 | September | Rp. 1,694,911,630 | Rp. 20,719,152,254 | Rp. 0 | Rp. 20,719,152,254 | 0 % |
| 10 | Oktober | Rp. 1,514,571,018 | Rp. 22,233,723,272 | Rp. 0 | Rp. 22,233,723,272 | 0 % |
| 11 | November | Rp. 1,475,684,696 | Rp. 23,709,407,968 | Rp. 0 | Rp. 23,709,407,968 | 0 % |
| 12 | Desember | Rp. 21,333,106,957 | Rp. 45,042,514,925 | Rp. 0 | Rp. 45,042,514,925 | 0 % |