Laporan PD - Realisasi RAK
DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN
Kota Manado
1.04.0.00.0.00.10.0000 Jalan A. A. Maramis Kelurahan Paniki Bawah kecamatan Mapanget085242862436 perkimdo20@gmail.com
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KEPALA DINASPETER ALEXANDER EMAN, ST, MT197606162002121008 PEMBINA TINGKAT I, IVb
RAK Target - November 2024
Rp. 42,634,738,642
DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 14,852,317,230 | Rp. 14,852,317,230 | Rp. 432,331,123 | Rp. 14,419,986,107 | 2.91 % |
| 2 | Februari | Rp. 4,323,768,184 | Rp. 18,743,754,291 | Rp. 434,345,867 | Rp. 18,309,408,424 | 2.32 % |
| 3 | Maret | Rp. 3,886,857,994 | Rp. 22,196,266,418 | Rp. 977,077,724 | Rp. 21,219,188,694 | 4.4 % |
| 4 | April | Rp. 29,826,398,709 | Rp. 51,045,587,403 | Rp. 2,128,797,597 | Rp. 48,916,789,806 | 4.17 % |
| 5 | Mei | Rp. 58,354,105,084 | Rp. 107,270,894,890 | Rp. 5,482,434,184 | Rp. 101,788,460,706 | 5.11 % |
| 6 | Juni | Rp. 1,522,894,684 | Rp. 103,311,355,390 | Rp. 1,382,925,277 | Rp. 101,928,430,113 | 1.34 % |
| 7 | Juli | Rp. 1,223,898,584 | Rp. 103,152,328,697 | Rp. 25,040,529,613 | Rp. 78,111,799,084 | 24.28 % |
| 8 | Agustus | Rp. 1,181,036,859 | Rp. 79,292,835,943 | Rp. 8,070,779,432 | Rp. 71,222,056,511 | 10.18 % |
| 9 | September | Rp. 1,057,324,684 | Rp. 72,279,381,195 | Rp. 22,414,486,342 | Rp. 49,864,894,853 | 31.01 % |
| 10 | Oktober | Rp. 997,942,684 | Rp. 50,862,837,537 | Rp. 9,173,313,579 | Rp. 41,689,523,958 | 18.04 % |
| 11 | November | Rp. 945,214,684 | Rp. 42,634,738,642 | Rp. 0 | Rp. 42,634,738,642 | 0 % |
| 12 | Desember | Rp. 843,611,592 | Rp. 43,478,350,234 | Rp. 0 | Rp. 43,478,350,234 | 0 % |