Laporan PD - Realisasi RAK
BAGIAN SUMBER DAYA ALAM
Kota Manado
4.01.0.00.0.00.01.0006 JL.Balai Kota No.1 Manado- bag.sda.manado@gmail.com
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KEPALA BAGIANSTEVEN E. TAIRAS, ST. M.SI19800222 200312 1 010 PEMBINA TKT I / IVb
RAK Target - November 2024
Rp. 106,820,049
BAGIAN SUMBER DAYA ALAM| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 149,015,150 | Rp. 149,015,150 | Rp. 21,200,000 | Rp. 127,815,150 | 14.23 % |
| 2 | Februari | Rp. 7,352,000 | Rp. 135,167,150 | Rp. 29,616,000 | Rp. 105,551,150 | 21.91 % |
| 3 | Maret | Rp. 0 | Rp. 105,551,150 | Rp. 21,200,000 | Rp. 84,351,150 | 20.09 % |
| 4 | April | Rp. 196,505,250 | Rp. 280,856,400 | Rp. 21,200,000 | Rp. 259,656,400 | 7.55 % |
| 5 | Mei | Rp. 3,800,000 | Rp. 263,456,400 | Rp. 36,048,420 | Rp. 227,407,980 | 13.68 % |
| 6 | Juni | Rp. 0 | Rp. 227,407,980 | Rp. 24,727,560 | Rp. 202,680,420 | 10.87 % |
| 7 | Juli | Rp. 56,225,000 | Rp. 258,905,420 | Rp. 82,460,271 | Rp. 176,445,149 | 31.85 % |
| 8 | Agustus | Rp. 0 | Rp. 176,445,149 | Rp. 23,200,000 | Rp. 153,245,149 | 13.15 % |
| 9 | September | Rp. 99,900 | Rp. 153,345,049 | Rp. 21,200,000 | Rp. 132,145,049 | 13.83 % |
| 10 | Oktober | Rp. 0 | Rp. 132,145,049 | Rp. 25,325,000 | Rp. 106,820,049 | 19.16 % |
| 11 | November | Rp. 0 | Rp. 106,820,049 | Rp. 0 | Rp. 106,820,049 | 0 % |
| 12 | Desember | Rp. 0 | Rp. 106,820,049 | Rp. 0 | Rp. 106,820,049 | 0 % |