Laporan PD - Realisasi RAK

Laporan PD
Realisasi RAK
DINAS KESEHATAN
image

DINAS KESEHATAN

Kota Manado
1.02.0.00.0.00.00.0000

  • KEPALA DINAS
    DR. STEAVEN P. DANDEL, MPH
    19740926 200212 1 007
    Pembina Utama Muda/ IV c
    image
RAK Target - November 2024

Rp. 123,558,187,035

DINAS KESEHATAN
# Bulan
TA 2024		 RAK PD RAK Target Realisasi Keuangan Sisa RAK Realisasi
1 Januari Rp. 82,095,219,040 Rp. 82,095,219,040 Rp. 6,083,507,518 Rp. 76,011,711,522 7.41 %
2 Februari Rp. 12,522,491,994 Rp. 88,534,203,516 Rp. 6,368,736,123 Rp. 82,165,467,393 7.19 %
3 Maret Rp. 35,285,590,923 Rp. 117,451,058,316 Rp. 6,322,635,944 Rp. 111,128,422,372 5.38 %
4 April Rp. 8,109,089,746 Rp. 119,237,512,118 Rp. 19,916,702,459 Rp. 99,320,809,659 16.7 %
5 Mei Rp. 50,284,518,061 Rp. 149,605,327,720 Rp. 9,552,685,043 Rp. 140,052,642,677 6.39 %
6 Juni Rp. 15,155,495,873 Rp. 155,208,138,550 Rp. 13,435,698,244 Rp. 141,772,440,306 8.66 %
7 Juli Rp. 6,481,396,666 Rp. 148,253,836,972 Rp. 13,389,809,777 Rp. 134,864,027,195 9.03 %
8 Agustus Rp. 5,251,746,358 Rp. 140,115,773,553 Rp. 15,311,603,791 Rp. 124,804,169,762 10.93 %
9 September Rp. 5,507,609,934 Rp. 130,311,779,696 Rp. 7,516,663,671 Rp. 122,795,116,025 5.77 %
10 Oktober Rp. 4,875,639,372 Rp. 127,670,755,397 Rp. 8,526,537,547 Rp. 119,144,217,850 6.68 %
11 November Rp. 4,413,969,185 Rp. 123,558,187,035 Rp. 0 Rp. 123,558,187,035 0 %
12 Desember Rp. 4,026,031,816 Rp. 127,584,218,851 Rp. 0 Rp. 127,584,218,851 0 %