Laporan PD - Realisasi RAK
BAGIAN KESEJAHTERAAN RAKYAT
Kota Manado
4.01.0.00.0.00.01.0002 -- hadiabinyahafiz@gmail.com
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KEPALA BAGIANOTNIEL K. TEWAL, SS., MM19821001 200902 1 003 PEMBINA
RAK Target - November 2024
Rp. 6,414,439,094
BAGIAN KESEJAHTERAAN RAKYAT| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 36,538,896,500 | Rp. 36,538,896,500 | Rp. 5,059,250,000 | Rp. 31,479,646,500 | 13.85 % |
| 2 | Februari | Rp. 93,700,000 | Rp. 31,573,346,500 | Rp. 3,868,600,000 | Rp. 27,704,746,500 | 12.25 % |
| 3 | Maret | Rp. 439,200,000 | Rp. 28,143,946,500 | Rp. 1,285,859,400 | Rp. 26,858,087,100 | 4.57 % |
| 4 | April | Rp. 1,692,271,000 | Rp. 28,550,358,100 | Rp. 8,264,306,050 | Rp. 20,286,052,050 | 28.95 % |
| 5 | Mei | Rp. 1,434,800,000 | Rp. 21,720,852,050 | Rp. 1,192,000,000 | Rp. 20,528,852,050 | 5.49 % |
| 6 | Juni | Rp. 90,000,000 | Rp. 20,618,852,050 | Rp. 5,565,274,076 | Rp. 15,053,577,974 | 26.99 % |
| 7 | Juli | Rp. 274,640,000 | Rp. 15,328,217,974 | Rp. 750,421,380 | Rp. 14,577,796,594 | 4.9 % |
| 8 | Agustus | Rp. 39,200,000 | Rp. 14,616,996,594 | Rp. 6,221,285,000 | Rp. 8,395,711,594 | 42.56 % |
| 9 | September | Rp. 39,200,000 | Rp. 8,434,911,594 | Rp. 1,591,470,000 | Rp. 6,843,441,594 | 18.87 % |
| 10 | Oktober | Rp. 39,200,000 | Rp. 6,882,641,594 | Rp. 507,402,500 | Rp. 6,375,239,094 | 7.37 % |
| 11 | November | Rp. 39,200,000 | Rp. 6,414,439,094 | Rp. 0 | Rp. 6,414,439,094 | 0 % |
| 12 | Desember | Rp. 39,200,000 | Rp. 6,453,639,094 | Rp. 0 | Rp. 6,453,639,094 | 0 % |