Laporan PD - Realisasi RAK
DINAS KOPERASI USAHA MIKRO KECIL DAN MENENGAH
Kota Manado
2.17.0.00.0.00.11.0000 Jalan W.R. Supratman No. 2- dinaskoperasiukm01@gmail.com
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KEPALA DINASTony Novie Mamahit, SE., M.Si196711301993031008 Pembina Utama Muda/IVc
RAK Target - November 2024
Rp. 717,175,220
DINAS KOPERASI USAHA MIKRO KECIL DAN MENENGAH| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 450,000,000 | Rp. 450,000,000 | Rp. 348,109,061 | Rp. 101,890,939 | 77.36 % |
| 2 | Februari | Rp. 270,000,000 | Rp. 371,890,939 | Rp. 265,587,436 | Rp. 106,303,503 | 71.42 % |
| 3 | Maret | Rp. 87,000,000 | Rp. 193,303,503 | Rp. 86,931,460 | Rp. 106,372,043 | 44.97 % |
| 4 | April | Rp. 750,000,000 | Rp. 856,372,043 | Rp. 647,232,832 | Rp. 209,139,211 | 75.58 % |
| 5 | Mei | Rp. 280,000,000 | Rp. 489,139,211 | Rp. 270,912,843 | Rp. 218,226,368 | 55.39 % |
| 6 | Juni | Rp. 280,000,000 | Rp. 498,226,368 | Rp. 279,928,154 | Rp. 218,298,214 | 56.18 % |
| 7 | Juli | Rp. 390,000,000 | Rp. 608,298,214 | Rp. 385,834,801 | Rp. 222,463,413 | 63.43 % |
| 8 | Agustus | Rp. 280,000,000 | Rp. 502,463,413 | Rp. 275,327,487 | Rp. 227,135,926 | 54.8 % |
| 9 | September | Rp. 270,000,000 | Rp. 497,135,926 | Rp. 269,921,950 | Rp. 227,213,976 | 54.3 % |
| 10 | Oktober | Rp. 150,000,000 | Rp. 377,213,976 | Rp. 144,446,069 | Rp. 232,767,907 | 38.29 % |
| 11 | November | Rp. 484,407,313 | Rp. 717,175,220 | Rp. 0 | Rp. 717,175,220 | 0 % |
| 12 | Desember | Rp. 484,407,312 | Rp. 1,201,582,532 | Rp. 0 | Rp. 1,201,582,532 | 0 % |