Laporan PD - Realisasi RAK
BAGIAN PEREKONOMIAN SETDA KOTA MANADO
Kota Manado
4.01.0.00.0.00.01.0005 Kantor Walikota Manado Jl. Balai Kota No. 1- ekonomisetdamanado@gmail.com
-
KEPALA BAGIANDAVID A. KAMBEY, A. PI197409051999031004 PEMBINA / IVA
RAK Target - November 2024
Rp. 203,447,863
BAGIAN PEREKONOMIAN SETDA KOTA MANADO| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 10,000,000 | Rp. 10,000,000 | Rp. 9,000,000 | Rp. 1,000,000 | 90 % |
| 2 | Februari | Rp. 20,000,000 | Rp. 21,000,000 | Rp. 16,260,000 | Rp. 4,740,000 | 77.43 % |
| 3 | Maret | Rp. 32,500,000 | Rp. 37,240,000 | Rp. 30,675,800 | Rp. 6,564,200 | 82.37 % |
| 4 | April | Rp. 16,000,000 | Rp. 22,564,200 | Rp. 15,904,000 | Rp. 6,660,200 | 70.48 % |
| 5 | Mei | Rp. 105,000,000 | Rp. 111,660,200 | Rp. 86,994,058 | Rp. 24,666,142 | 77.91 % |
| 6 | Juni | Rp. 40,000,000 | Rp. 64,666,142 | Rp. 48,719,470 | Rp. 15,946,672 | 75.34 % |
| 7 | Juli | Rp. 10,000,000 | Rp. 25,946,672 | Rp. 21,375,000 | Rp. 4,571,672 | 82.38 % |
| 8 | Agustus | Rp. 28,000,000 | Rp. 32,571,672 | Rp. 27,401,790 | Rp. 5,169,882 | 84.13 % |
| 9 | September | Rp. 95,000,000 | Rp. 100,169,882 | Rp. 99,817,019 | Rp. 352,863 | 99.65 % |
| 10 | Oktober | Rp. 30,000,000 | Rp. 30,352,863 | Rp. 26,905,000 | Rp. 3,447,863 | 88.64 % |
| 11 | November | Rp. 200,000,000 | Rp. 203,447,863 | Rp. 0 | Rp. 203,447,863 | 0 % |
| 12 | Desember | Rp. 34,900,000 | Rp. 238,347,863 | Rp. 0 | Rp. 238,347,863 | 0 % |