Laporan PD - Realisasi RAK

DINAS KOMUNIKASI DAN INFORMATIKA

Kota Manado

2.16.2.20.2.21.16.0000

Jl. Balaikota No. 1 Tikala
-

diskominfo@manadokota.go.id

PLT. KEPALA DINAS

ERWIN SIMSON KONTU, SH
197410152002121009
Pembina Utama Muda, IV/c

RAK Target - November 2024

Rp. 3,804,494,227

DINAS KOMUNIKASI DAN INFORMATIKA

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 4,967,085,568	Rp. 4,967,085,568	Rp. 680,805,416	Rp. 4,286,280,152	13.71 %
2	Februari	Rp. 2,536,610,670	Rp. 6,822,890,822	Rp. 1,607,299,562	Rp. 5,215,591,260	23.56 %
3	Maret	Rp. 2,335,766,430	Rp. 7,551,357,690	Rp. 1,785,525,770	Rp. 5,765,831,920	23.65 %
4	April	Rp. 1,872,417,330	Rp. 7,638,249,250	Rp. 1,973,315,463	Rp. 5,664,933,787	25.83 %
5	Mei	Rp. 1,416,337,430	Rp. 7,081,271,217	Rp. 2,099,580,213	Rp. 4,981,691,004	29.65 %
6	Juni	Rp. 1,397,174,330	Rp. 6,378,865,334	Rp. 1,337,910,887	Rp. 5,040,954,447	20.97 %
7	Juli	Rp. 1,002,072,900	Rp. 6,043,027,347	Rp. 1,621,383,160	Rp. 4,421,644,187	26.83 %
8	Agustus	Rp. 1,115,744,000	Rp. 5,537,388,187	Rp. 1,773,685,712	Rp. 3,763,702,475	32.03 %
9	September	Rp. 915,744,000	Rp. 4,679,446,475	Rp. 1,626,655,533	Rp. 3,052,790,942	34.76 %
10	Oktober	Rp. 1,107,087,900	Rp. 4,159,878,842	Rp. 1,151,128,615	Rp. 3,008,750,227	27.67 %
11	November	Rp. 795,744,000	Rp. 3,804,494,227	Rp. 0	Rp. 3,804,494,227	0 %
12	Desember	Rp. 790,860,000	Rp. 4,595,354,227	Rp. 0	Rp. 4,595,354,227	0 %