Laporan PD - Realisasi RAK
DINAS PEMUDA DAN OLAHRAGA
Kota Manado
2.19.0.00.0.00.02.0000 RANOTANA LINGKUNGAN VI KOMPLEKS STADION KLABAT081398490005 disporamanado16@gmail.com
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KEPALA DINASDRS. PONTOWUISANG KAKAUHE196707091995011001 PEMBINA UTAMA MUDA / IVC
RAK Target - November 2024
Rp. 2,878,739,411
DINAS PEMUDA DAN OLAHRAGA| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 1,550,788,892 | Rp. 1,550,788,892 | Rp. 287,524,844 | Rp. 1,263,264,048 | 18.54 % |
| 2 | Februari | Rp. 2,185,467,091 | Rp. 3,448,731,139 | Rp. 826,140,793 | Rp. 2,622,590,346 | 23.95 % |
| 3 | Maret | Rp. 3,165,181,611 | Rp. 5,787,771,957 | Rp. 1,308,407,142 | Rp. 4,479,364,815 | 22.61 % |
| 4 | April | Rp. 1,351,248,133 | Rp. 5,830,612,948 | Rp. 1,237,822,339 | Rp. 4,592,790,609 | 21.23 % |
| 5 | Mei | Rp. 866,984,782 | Rp. 5,459,775,391 | Rp. 677,602,628 | Rp. 4,782,172,763 | 12.41 % |
| 6 | Juni | Rp. 1,298,974,121 | Rp. 6,081,146,884 | Rp. 972,678,705 | Rp. 5,108,468,179 | 15.99 % |
| 7 | Juli | Rp. 469,792,242 | Rp. 5,578,260,421 | Rp. 1,697,458,659 | Rp. 3,880,801,762 | 30.43 % |
| 8 | Agustus | Rp. 949,014,782 | Rp. 4,829,816,544 | Rp. 520,571,845 | Rp. 4,309,244,699 | 10.78 % |
| 9 | September | Rp. 450,693,531 | Rp. 4,759,938,230 | Rp. 1,710,665,447 | Rp. 3,049,272,783 | 35.94 % |
| 10 | Oktober | Rp. 515,934,751 | Rp. 3,565,207,534 | Rp. 1,100,161,654 | Rp. 2,465,045,880 | 30.86 % |
| 11 | November | Rp. 413,693,531 | Rp. 2,878,739,411 | Rp. 0 | Rp. 2,878,739,411 | 0 % |
| 12 | Desember | Rp. 408,693,531 | Rp. 3,287,432,942 | Rp. 0 | Rp. 3,287,432,942 | 0 % |