Laporan PD - Realisasi RAK
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
Kota Manado
5.03.5.04.0.00.26.0000 Jalan Balai Kota Manado Nomor 1 Manado 95124- bkdkotamanado@gmail.com
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KEPALA BADANDONALD FRANKY SUPIT, SH, MH1974020619980310080 Pembina Utama Muda, IV/c
RAK Target - April 2025
Rp. 2,742,009,518
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 1,035,654,071 | Rp. 1,035,654,071 | Rp. 496,252,120 | Rp. 539,401,951 | 47.92 % |
| 2 | Februari | Rp. 930,640,949 | Rp. 1,470,042,900 | Rp. 323,498,881 | Rp. 1,146,544,019 | 22.01 % |
| 3 | Maret | Rp. 1,891,382,713 | Rp. 3,037,926,732 | Rp. 1,407,968,967 | Rp. 1,629,957,765 | 46.35 % |
| 4 | April | Rp. 1,112,051,753 | Rp. 2,742,009,518 | Rp. 0 | Rp. 2,742,009,518 | 0 % |
| 5 | Mei | Rp. 814,281,269 | Rp. 3,556,290,787 | Rp. 0 | Rp. 3,556,290,787 | 0 % |
| 6 | Juni | Rp. 3,020,787,872 | Rp. 6,577,078,659 | Rp. 0 | Rp. 6,577,078,659 | 0 % |
| 7 | Juli | Rp. 1,129,857,567 | Rp. 7,706,936,226 | Rp. 0 | Rp. 7,706,936,226 | 0 % |
| 8 | Agustus | Rp. 708,889,164 | Rp. 8,415,825,390 | Rp. 0 | Rp. 8,415,825,390 | 0 % |
| 9 | September | Rp. 720,345,469 | Rp. 9,136,170,859 | Rp. 0 | Rp. 9,136,170,859 | 0 % |
| 10 | Oktober | Rp. 707,578,525 | Rp. 9,843,749,384 | Rp. 0 | Rp. 9,843,749,384 | 0 % |
| 11 | November | Rp. 702,725,469 | Rp. 10,546,474,853 | Rp. 0 | Rp. 10,546,474,853 | 0 % |
| 12 | Desember | Rp. 705,227,969 | Rp. 11,251,702,822 | Rp. 0 | Rp. 11,251,702,822 | 0 % |