Laporan PD - Realisasi RAK

DINAS KEBAKARAN

Kota Manado

1.05.0.00.0.00.16.0000

Jl. Balai Kota No. 1
0431-864444, dan 0823 5132 5552

dinaspemadamkebakarankotamanado@yahoo.com

PLT KEPALA DINAS

YOHANIS B WAWORUNTU, SE.,M.SI
196412041988031012
Pembina Utama Muda/IVc

RAK Target - November 2024

Rp. 2,447,802,277

DINAS KEBAKARAN

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 9,107,005,595	Rp. 9,107,005,595	Rp. 810,547,066	Rp. 8,296,458,529	8.9 %
2	Februari	Rp. 1,233,246,866	Rp. 9,529,705,395	Rp. 700,735,515	Rp. 8,828,969,880	7.35 %
3	Maret	Rp. 1,734,120,091	Rp. 10,563,089,971	Rp. 1,150,728,203	Rp. 9,412,361,768	10.89 %
4	April	Rp. 167,497,866	Rp. 9,579,859,634	Rp. 2,175,839,212	Rp. 7,404,020,422	22.71 %
5	Mei	Rp. 625,843,115	Rp. 8,029,863,537	Rp. 1,561,215,846	Rp. 6,468,647,691	19.44 %
6	Juni	Rp. 175,584,470	Rp. 6,644,232,161	Rp. 954,333,385	Rp. 5,689,898,776	14.36 %
7	Juli	Rp. 156,006,866	Rp. 5,845,905,642	Rp. 1,270,471,458	Rp. 4,575,434,184	21.73 %
8	Agustus	Rp. 156,409,866	Rp. 4,731,844,050	Rp. 1,669,326,542	Rp. 3,062,517,508	35.28 %
9	September	Rp. 178,080,866	Rp. 3,240,598,374	Rp. 234,606,744	Rp. 3,005,991,630	7.24 %
10	Oktober	Rp. 155,356,866	Rp. 3,161,348,496	Rp. 882,403,085	Rp. 2,278,945,411	27.91 %
11	November	Rp. 168,856,866	Rp. 2,447,802,277	Rp. 0	Rp. 2,447,802,277	0 %
12	Desember	Rp. 155,356,670	Rp. 2,603,158,947	Rp. 0	Rp. 2,603,158,947	0 %