Laporan PD - Realisasi RAK
DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
Kota Manado
2.14.0.00.0.00.20.0000 Jln. Pomurouw Kelurahan Tingkulu- kotamanadodppkb@gmail.com
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PLT. KEPALA DINASIR. MACKY F.E. GOSAL, M.SI19680315 199803 1 006 PEMBINA TINGKAT I
RAK Target - November 2024
Rp. 5,526,062,609
DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 3,735,249,959 | Rp. 3,735,249,959 | Rp. 220,113,095 | Rp. 3,515,136,864 | 5.89 % |
| 2 | Februari | Rp. 579,858,000 | Rp. 4,094,994,864 | Rp. 344,459,961 | Rp. 3,750,534,903 | 8.41 % |
| 3 | Maret | Rp. 192,083,000 | Rp. 3,942,617,903 | Rp. 174,894,232 | Rp. 3,767,723,671 | 4.44 % |
| 4 | April | Rp. 480,557,749 | Rp. 4,248,281,420 | Rp. 500,366,344 | Rp. 3,747,915,076 | 11.78 % |
| 5 | Mei | Rp. 5,308,860,000 | Rp. 9,056,775,076 | Rp. 227,854,582 | Rp. 8,828,920,494 | 2.52 % |
| 6 | Juni | Rp. 30,890,000 | Rp. 8,859,810,494 | Rp. 380,782,446 | Rp. 8,479,028,048 | 4.3 % |
| 7 | Juli | Rp. 283,526,249 | Rp. 8,762,554,297 | Rp. 451,424,076 | Rp. 8,311,130,221 | 5.15 % |
| 8 | Agustus | Rp. 106,915,000 | Rp. 8,418,045,221 | Rp. 1,485,686,001 | Rp. 6,932,359,220 | 17.65 % |
| 9 | September | Rp. 30,890,000 | Rp. 6,963,249,220 | Rp. 627,509,593 | Rp. 6,335,739,627 | 9.01 % |
| 10 | Oktober | Rp. 256,528,249 | Rp. 6,592,267,876 | Rp. 1,097,095,267 | Rp. 5,495,172,609 | 16.64 % |
| 11 | November | Rp. 30,890,000 | Rp. 5,526,062,609 | Rp. 0 | Rp. 5,526,062,609 | 0 % |
| 12 | Desember | Rp. 30,890,000 | Rp. 5,556,952,609 | Rp. 0 | Rp. 5,556,952,609 | 0 % |