Laporan PD - Realisasi RAK
BAGIAN ORGANISASI
Kota Manado
4.01.0.00.0.00.01.0007 Jl. Balai Kota No.1 Manado- bagianorganisasimanado@gmail.com
-
KEPALA BAGIANDrs. NOVLY WELLY, M.Si197211231993021001 Pembina Tingkat I/IVb
RAK Target - November 2024
Rp. 227,294,230
BAGIAN ORGANISASI| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 46,018,500 | Rp. 46,018,500 | Rp. 18,200,000 | Rp. 27,818,500 | 39.55 % |
| 2 | Februari | Rp. 48,113,000 | Rp. 75,931,500 | Rp. 18,200,000 | Rp. 57,731,500 | 23.97 % |
| 3 | Maret | Rp. 55,190,000 | Rp. 112,921,500 | Rp. 37,690,681 | Rp. 75,230,819 | 33.38 % |
| 4 | April | Rp. 155,932,160 | Rp. 231,162,979 | Rp. 18,200,000 | Rp. 212,962,979 | 7.87 % |
| 5 | Mei | Rp. 56,046,800 | Rp. 269,009,779 | Rp. 47,973,265 | Rp. 221,036,514 | 17.83 % |
| 6 | Juni | Rp. 46,544,600 | Rp. 267,581,114 | Rp. 100,535,756 | Rp. 167,045,358 | 37.57 % |
| 7 | Juli | Rp. 74,266,640 | Rp. 241,311,998 | Rp. 137,235,356 | Rp. 104,076,642 | 56.87 % |
| 8 | Agustus | Rp. 120,038,500 | Rp. 224,115,142 | Rp. 69,741,260 | Rp. 154,373,882 | 31.12 % |
| 9 | September | Rp. 142,299,800 | Rp. 296,673,682 | Rp. 82,959,811 | Rp. 213,713,871 | 27.96 % |
| 10 | Oktober | Rp. 30,200,000 | Rp. 243,913,871 | Rp. 50,769,641 | Rp. 193,144,230 | 20.81 % |
| 11 | November | Rp. 34,150,000 | Rp. 227,294,230 | Rp. 0 | Rp. 227,294,230 | 0 % |
| 12 | Desember | Rp. 18,200,000 | Rp. 245,494,230 | Rp. 0 | Rp. 245,494,230 | 0 % |