Laporan PD - Realisasi RAK
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
Kota Manado
1.03.0.00.0.00.03.0000 Jln. Ring Road Kairagi I Kec. Mapanget- dpupr.manadokota@gmail.com
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KEPALA DINASJOHNY R. SUWU, ST19711002 199402 1 001 IV/a
RAK Target - November 2024
Rp. 135,558,748,466
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 930,511,800 | Rp. 930,511,800 | Rp. 468,244,555 | Rp. 462,267,245 | 50.32 % |
| 2 | Februari | Rp. 4,059,352,620 | Rp. 4,521,619,865 | Rp. 863,488,609 | Rp. 3,658,131,256 | 19.1 % |
| 3 | Maret | Rp. 71,574,230,563 | Rp. 75,232,361,819 | Rp. 800,751,162 | Rp. 74,431,610,657 | 1.06 % |
| 4 | April | Rp. 976,351,800 | Rp. 75,407,962,457 | Rp. 15,992,959,967 | Rp. 59,415,002,490 | 21.21 % |
| 5 | Mei | Rp. 1,863,008,650 | Rp. 61,278,011,140 | Rp. 9,274,992,193 | Rp. 52,003,018,947 | 15.14 % |
| 6 | Juni | Rp. 83,222,545,929 | Rp. 135,225,564,876 | Rp. 9,876,302,139 | Rp. 125,349,262,737 | 7.3 % |
| 7 | Juli | Rp. 930,511,800 | Rp. 126,279,774,537 | Rp. 15,860,249,562 | Rp. 110,419,524,975 | 12.56 % |
| 8 | Agustus | Rp. 1,030,511,800 | Rp. 111,450,036,775 | Rp. 15,872,722,626 | Rp. 95,577,314,149 | 14.24 % |
| 9 | September | Rp. 68,480,911,648 | Rp. 164,058,225,797 | Rp. 13,649,922,093 | Rp. 150,408,303,704 | 8.32 % |
| 10 | Oktober | Rp. 1,398,101,800 | Rp. 151,806,405,504 | Rp. 16,247,657,038 | Rp. 135,558,748,466 | 10.7 % |
| 11 | November | Rp. 0 | Rp. 135,558,748,466 | Rp. 26,696,535,757 | Rp. 108,862,212,709 | 19.69 % |
| 12 | Desember | Rp. 0 | Rp. 108,862,212,709 | Rp. 0 | Rp. 108,862,212,709 | 0 % |