Laporan PD - Realisasi RAK

INSPEKTORAT

Kota Manado

6.01.0.00.0.00.23.0000

Jl. Pameran Kel. Kairagi Dua Lingkungan V Kecamatan Mapanget
085398918001

[email protected]

INSPEKTUR

JUDHY EDUARD, ST, M.ARS, CGCAE
197201092006041006
Pembina/IV.a

RAK Target - Maret 2025

Rp. 4,390,675,997

INSPEKTORAT

#	Bulan TA 2025	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,101,287,911	Rp. 1,101,287,911	Rp. 916,653,169	Rp. 184,634,742	83.23 %
2	Februari	Rp. 2,026,901,792	Rp. 2,211,536,534	Rp. 800,383,633	Rp. 1,411,152,901	36.19 %
3	Maret	Rp. 2,979,523,096	Rp. 4,390,675,997	Rp. 1,953,435,387	Rp. 2,437,240,610	44.49 %
4	April	Rp. 2,317,998,182	Rp. 4,755,238,792	Rp. 0	Rp. 4,755,238,792	0 %
5	Mei	Rp. 1,941,787,582	Rp. 6,697,026,374	Rp. 0	Rp. 6,697,026,374	0 %
6	Juni	Rp. 2,938,112,696	Rp. 9,635,139,070	Rp. 0	Rp. 9,635,139,070	0 %
7	Juli	Rp. 2,015,637,581	Rp. 11,650,776,651	Rp. 0	Rp. 11,650,776,651	0 %
8	Agustus	Rp. 1,649,863,239	Rp. 13,300,639,890	Rp. 0	Rp. 13,300,639,890	0 %
9	September	Rp. 1,651,840,443	Rp. 14,952,480,333	Rp. 0	Rp. 14,952,480,333	0 %
10	Oktober	Rp. 1,562,786,439	Rp. 16,515,266,772	Rp. 0	Rp. 16,515,266,772	0 %
11	November	Rp. 1,403,582,993	Rp. 17,918,849,765	Rp. 0	Rp. 17,918,849,765	0 %
12	Desember	Rp. 1,233,082,987	Rp. 19,151,932,752	Rp. 0	Rp. 19,151,932,752	0 %