Laporan PD - Realisasi RAK

Laporan PD
Realisasi RAK
SEKRETARIAT DAERAH
image

SEKRETARIAT DAERAH

Kota Manado
4.01.0.00.0.00.01.0000
Jl. Balai Kota No.1
imanuelforwork@gmail.com
  • Sekretaris Daerah Kota Manado
    DR. MICLER C.S. LAKAT. SH. MH
    196503101986111002
    IV/D
    image
RAK Target - November 2024

Rp. 3,651,498,927

SEKRETARIAT DAERAH
# Bulan
TA 2024		 RAK PD RAK Target Realisasi Keuangan Sisa RAK Realisasi
1 Januari Rp. 1,822,116,865 Rp. 1,822,116,865 Rp. 1,428,792,412 Rp. 393,324,453 78.41 %
2 Februari Rp. 1,822,116,864 Rp. 2,215,441,317 Rp. 1,425,794,183 Rp. 789,647,134 64.36 %
3 Maret Rp. 1,822,116,864 Rp. 2,611,763,998 Rp. 956,376,091 Rp. 1,655,387,907 36.62 %
4 April Rp. 1,822,116,864 Rp. 3,477,504,771 Rp. 3,090,600,052 Rp. 386,904,719 88.87 %
5 Mei Rp. 1,822,116,865 Rp. 2,209,021,584 Rp. 2,465,574,917 Rp. -256,553,333 111.61 %
6 Juni Rp. 1,822,116,864 Rp. 1,565,563,531 Rp. 1,488,839,184 Rp. 76,724,347 95.1 %
7 Juli Rp. 1,822,116,864 Rp. 1,898,841,211 Rp. 1,482,568,048 Rp. 416,273,163 78.08 %
8 Agustus Rp. 1,822,116,864 Rp. 2,238,390,027 Rp. 1,612,037,200 Rp. 626,352,827 72.02 %
9 September Rp. 1,822,116,865 Rp. 2,448,469,692 Rp. 1,509,789,726 Rp. 938,679,966 61.66 %
10 Oktober Rp. 1,822,116,864 Rp. 2,760,796,830 Rp. 931,414,767 Rp. 1,829,382,063 33.74 %
11 November Rp. 1,822,116,864 Rp. 3,651,498,927 Rp. 0 Rp. 3,651,498,927 0 %
12 Desember Rp. 1,822,116,864 Rp. 5,473,615,791 Rp. 0 Rp. 5,473,615,791 0 %