Laporan PD - Realisasi RAK
DINAS PERHUBUNGAN
Kota Manado
1.15.0.00.0.00.07.0000 JL. BALAI KOTA, No.1 KECAMATAN TIKALA MANADOdinasperhubungan_kotamanado@yahoo.com dinasperhubungan_kotamanado@yahoo.com
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KEPALA DINASJEFFRY WORANG J, SE197106241995031003 IV/b
RAK Target - November 2024
Rp. 3,450,521,898
DINAS PERHUBUNGAN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 11,288,676,416 | Rp. 11,288,676,416 | Rp. 2,042,145,249 | Rp. 9,246,531,167 | 18.09 % |
| 2 | Februari | Rp. 419,005,000 | Rp. 9,665,536,167 | Rp. 717,123,546 | Rp. 8,948,412,621 | 7.42 % |
| 3 | Maret | Rp. 614,338,600 | Rp. 9,562,751,221 | Rp. 1,012,406,451 | Rp. 8,550,344,770 | 10.59 % |
| 4 | April | Rp. 344,707,037 | Rp. 8,895,051,807 | Rp. 838,261,828 | Rp. 8,056,789,979 | 9.42 % |
| 5 | Mei | Rp. 353,630,000 | Rp. 8,410,419,979 | Rp. 1,422,989,433 | Rp. 6,987,430,546 | 16.92 % |
| 6 | Juni | Rp. 440,075,000 | Rp. 7,427,505,546 | Rp. 217,581,200 | Rp. 7,209,924,346 | 2.93 % |
| 7 | Juli | Rp. 260,482,037 | Rp. 7,470,406,383 | Rp. 3,000,535,073 | Rp. 4,469,871,310 | 40.17 % |
| 8 | Agustus | Rp. 290,455,000 | Rp. 4,760,326,310 | Rp. 1,035,728,262 | Rp. 3,724,598,048 | 21.76 % |
| 9 | September | Rp. 302,955,000 | Rp. 4,027,553,048 | Rp. 491,444,665 | Rp. 3,536,108,383 | 12.2 % |
| 10 | Oktober | Rp. 260,482,039 | Rp. 3,796,590,422 | Rp. 577,323,524 | Rp. 3,219,266,898 | 15.21 % |
| 11 | November | Rp. 231,255,000 | Rp. 3,450,521,898 | Rp. 0 | Rp. 3,450,521,898 | 0 % |
| 12 | Desember | Rp. 24,555,000 | Rp. 3,475,076,898 | Rp. 0 | Rp. 3,475,076,898 | 0 % |