Laporan PD - Realisasi RAK
BAGIAN ADMINISTRASI PEMBANGUNAN
Kota Manado
4.01.0.00.0.00.01.0004 Jl. Balai Kota No. 10812833888 bag.pembangunanmanado@yahoo.com
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KEPALA BAGIANDrs. I. F. Sumampouw, S.Sos, M.Si197002251993031004 Pembina Tk.1 IV/b
RAK Target - November 2024
Rp. 178,278,963
BAGIAN ADMINISTRASI PEMBANGUNAN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 41,560,700 | Rp. 41,560,700 | Rp. 12,200,000 | Rp. 29,360,700 | 29.35 % |
| 2 | Februari | Rp. 54,087,700 | Rp. 83,448,400 | Rp. 14,620,000 | Rp. 68,828,400 | 17.52 % |
| 3 | Maret | Rp. 84,044,700 | Rp. 152,873,100 | Rp. 49,760,000 | Rp. 103,113,100 | 32.55 % |
| 4 | April | Rp. 121,081,000 | Rp. 224,194,100 | Rp. 90,243,520 | Rp. 133,950,580 | 40.25 % |
| 5 | Mei | Rp. 58,690,700 | Rp. 192,641,280 | Rp. 51,221,500 | Rp. 141,419,780 | 26.59 % |
| 6 | Juni | Rp. 51,560,700 | Rp. 192,980,480 | Rp. 55,409,000 | Rp. 137,571,480 | 28.71 % |
| 7 | Juli | Rp. 27,855,000 | Rp. 165,426,480 | Rp. 44,957,040 | Rp. 120,469,440 | 27.18 % |
| 8 | Agustus | Rp. 39,965,700 | Rp. 160,435,140 | Rp. 39,752,840 | Rp. 120,682,300 | 24.78 % |
| 9 | September | Rp. 41,560,700 | Rp. 162,243,000 | Rp. 85,032,360 | Rp. 77,210,640 | 52.41 % |
| 10 | Oktober | Rp. 120,271,700 | Rp. 197,482,340 | Rp. 60,764,077 | Rp. 136,718,263 | 30.77 % |
| 11 | November | Rp. 41,560,700 | Rp. 178,278,963 | Rp. 0 | Rp. 178,278,963 | 0 % |
| 12 | Desember | Rp. 58,760,700 | Rp. 237,039,663 | Rp. 0 | Rp. 237,039,663 | 0 % |