Laporan PD - Realisasi RAK

SATUAN POLISI PAMONG PRAJA

Kota Manado

1.05.0.00.0.00.25.0000

Jl. Lumimuut No.3
-

satpolppmdo@gmail.com

KEPALA SATUAN

YOHANIS B. WAWORUNTU, SE, M.SI
19641204 198803 1 012
PEMBINA UTAMA MUDA, IV/c

RAK Target - November 2024

Rp. 4,250,121,729

SATUAN POLISI PAMONG PRAJA

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 2,125,264,868	Rp. 2,125,264,868	Rp. 1,491,426,838	Rp. 633,838,030	70.18 %
2	Februari	Rp. 2,125,264,868	Rp. 2,759,102,898	Rp. 1,570,284,907	Rp. 1,188,817,991	56.91 %
3	Maret	Rp. 2,125,264,868	Rp. 3,314,082,859	Rp. 2,053,814,524	Rp. 1,260,268,335	61.97 %
4	April	Rp. 2,125,264,868	Rp. 3,385,533,203	Rp. 2,772,696,978	Rp. 612,836,225	81.9 %
5	Mei	Rp. 2,125,264,868	Rp. 2,738,101,093	Rp. 1,438,768,215	Rp. 1,299,332,878	52.55 %
6	Juni	Rp. 2,125,264,868	Rp. 3,424,597,746	Rp. 2,373,457,343	Rp. 1,051,140,403	69.31 %
7	Juli	Rp. 2,125,264,868	Rp. 3,176,405,271	Rp. 1,981,638,764	Rp. 1,194,766,507	62.39 %
8	Agustus	Rp. 2,125,264,868	Rp. 3,320,031,375	Rp. 1,876,265,479	Rp. 1,443,765,896	56.51 %
9	September	Rp. 2,125,264,868	Rp. 3,569,030,764	Rp. 1,899,935,517	Rp. 1,669,095,247	53.23 %
10	Oktober	Rp. 2,125,264,868	Rp. 3,794,360,115	Rp. 1,669,503,254	Rp. 2,124,856,861	44 %
11	November	Rp. 2,125,264,868	Rp. 4,250,121,729	Rp. 0	Rp. 4,250,121,729	0 %
12	Desember	Rp. 2,125,264,873	Rp. 6,375,386,602	Rp. 0	Rp. 6,375,386,602	0 %