Laporan PD - Realisasi RAK
BAGIAN TATA PEMERINTAHAN
Kota Manado
4.01.0.00.0.00.01.0001 Jl. Balaikota No. 1 Tikala082187147253 frontdesktapem@gmail.com
-
KEPALA BAGIANDRS. SONNY M. TAKUMANSANG, M.SI19730313 199303 1 008 Pembina Tkt I, IV/b
RAK Target - November 2024
Rp. 684,505,491
BAGIAN TATA PEMERINTAHAN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 102,428,033 | Rp. 102,428,033 | Rp. 24,000,000 | Rp. 78,428,033 | 23.43 % |
| 2 | Februari | Rp. 689,190,783 | Rp. 767,618,816 | Rp. 39,766,436 | Rp. 727,852,380 | 5.18 % |
| 3 | Maret | Rp. 238,056,033 | Rp. 965,908,413 | Rp. 126,633,052 | Rp. 839,275,361 | 13.11 % |
| 4 | April | Rp. 312,306,283 | Rp. 1,151,581,644 | Rp. 64,823,880 | Rp. 1,086,757,764 | 5.63 % |
| 5 | Mei | Rp. 68,856,033 | Rp. 1,155,613,797 | Rp. 207,712,434 | Rp. 947,901,363 | 17.97 % |
| 6 | Juni | Rp. 74,846,033 | Rp. 1,022,747,396 | Rp. 113,382,000 | Rp. 909,365,396 | 11.09 % |
| 7 | Juli | Rp. 158,136,883 | Rp. 1,067,502,279 | Rp. 346,398,077 | Rp. 721,104,202 | 32.45 % |
| 8 | Agustus | Rp. 36,356,033 | Rp. 757,460,235 | Rp. 137,130,340 | Rp. 620,329,895 | 18.1 % |
| 9 | September | Rp. 38,306,033 | Rp. 658,635,928 | Rp. 52,641,453 | Rp. 605,994,475 | 7.99 % |
| 10 | Oktober | Rp. 90,873,283 | Rp. 696,867,758 | Rp. 74,400,800 | Rp. 622,466,958 | 10.68 % |
| 11 | November | Rp. 62,038,533 | Rp. 684,505,491 | Rp. 0 | Rp. 684,505,491 | 0 % |
| 12 | Desember | Rp. 28,606,037 | Rp. 713,111,528 | Rp. 0 | Rp. 713,111,528 | 0 % |