Laporan PD - Realisasi RAK
DINAS PARIWISATA
Kota Manado
3.26.0.00.0.00.13.0000 Jalan Novena Kawasan Megamas Manado- perencanaan.disparmanado@gmail.com
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KEPALA DINASESTHER T. J. MAMANGKEY, SE., MM196803211995032005 Pembina Utama Muda / IVc
RAK Target - November 2024
Rp. 1,992,230,060
DINAS PARIWISATA| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 4,763,719,095 | Rp. 4,763,719,095 | Rp. 520,172,841 | Rp. 4,243,546,254 | 10.92 % |
| 2 | Februari | Rp. 809,877,875 | Rp. 5,053,424,129 | Rp. 161,876,042 | Rp. 4,891,548,087 | 3.2 % |
| 3 | Maret | Rp. 317,525,000 | Rp. 5,209,073,087 | Rp. 418,639,414 | Rp. 4,790,433,673 | 8.04 % |
| 4 | April | Rp. 1,128,031,389 | Rp. 5,918,465,062 | Rp. 1,073,675,727 | Rp. 4,844,789,335 | 18.14 % |
| 5 | Mei | Rp. 204,152,167 | Rp. 5,048,941,502 | Rp. 1,025,365,417 | Rp. 4,023,576,085 | 20.31 % |
| 6 | Juni | Rp. 344,910,000 | Rp. 4,368,486,085 | Rp. 485,476,836 | Rp. 3,883,009,249 | 11.11 % |
| 7 | Juli | Rp. 137,815,000 | Rp. 4,020,824,249 | Rp. 658,202,151 | Rp. 3,362,622,098 | 16.37 % |
| 8 | Agustus | Rp. 137,527,166 | Rp. 3,500,149,264 | Rp. 924,880,462 | Rp. 2,575,268,802 | 26.42 % |
| 9 | September | Rp. 124,640,000 | Rp. 2,699,908,802 | Rp. 342,795,708 | Rp. 2,357,113,094 | 12.7 % |
| 10 | Oktober | Rp. 106,355,000 | Rp. 2,463,468,094 | Rp. 560,659,768 | Rp. 1,902,808,326 | 22.76 % |
| 11 | November | Rp. 89,421,734 | Rp. 1,992,230,060 | Rp. 0 | Rp. 1,992,230,060 | 0 % |
| 12 | Desember | Rp. 57,067,998 | Rp. 2,049,298,058 | Rp. 0 | Rp. 2,049,298,058 | 0 % |