Laporan PD - Realisasi RAK
BADAN PENANGGULANGAN BENCANA DAERAH
Kota Manado
1.05.0.00.0.00.28.0000 -- bpbdfortorangsamua@gmail.com
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KEPALA PELAKSANA BPBDDonald Sambuaga, SSTP, AJ.AK, M.Si1978021119971110010 Pembina Utama Muda / IVc
RAK Target - November 2024
Rp. 1,554,214,333
BADAN PENANGGULANGAN BENCANA DAERAH| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 3,238,638,414 | Rp. 3,238,638,414 | Rp. 99,918,164 | Rp. 3,138,720,250 | 3.09 % |
| 2 | Februari | Rp. 235,529,000 | Rp. 3,374,249,250 | Rp. 213,720,154 | Rp. 3,160,529,096 | 6.33 % |
| 3 | Maret | Rp. 191,616,100 | Rp. 3,352,145,196 | Rp. 142,404,546 | Rp. 3,209,740,650 | 4.25 % |
| 4 | April | Rp. 357,804,000 | Rp. 3,567,544,650 | Rp. 470,240,671 | Rp. 3,097,303,979 | 13.18 % |
| 5 | Mei | Rp. 33,830,000 | Rp. 3,131,133,979 | Rp. 256,021,999 | Rp. 2,875,111,980 | 8.18 % |
| 6 | Juni | Rp. 49,415,400 | Rp. 2,924,527,380 | Rp. 404,163,396 | Rp. 2,520,363,984 | 13.82 % |
| 7 | Juli | Rp. 210,030,000 | Rp. 2,730,393,984 | Rp. 351,992,251 | Rp. 2,378,401,733 | 12.89 % |
| 8 | Agustus | Rp. 14,830,000 | Rp. 2,393,231,733 | Rp. 319,174,247 | Rp. 2,074,057,486 | 13.34 % |
| 9 | September | Rp. 14,830,000 | Rp. 2,088,887,486 | Rp. 314,840,749 | Rp. 1,774,046,737 | 15.07 % |
| 10 | Oktober | Rp. 17,560,000 | Rp. 1,791,606,737 | Rp. 252,222,404 | Rp. 1,539,384,333 | 14.08 % |
| 11 | November | Rp. 14,830,000 | Rp. 1,554,214,333 | Rp. 0 | Rp. 1,554,214,333 | 0 % |
| 12 | Desember | Rp. 14,830,000 | Rp. 1,569,044,333 | Rp. 0 | Rp. 1,569,044,333 | 0 % |