Laporan PD - Realisasi RAK
BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN
Kota Manado
4.01.0.00.0.00.01.0008 Jl. Balai Kota Nomor 1, Tikala Ares, Kec. Tikala, Kota Manado(0431) 863203 prokopimmanado@gmail.com
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KEPALA BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINANGLADLY STEWARD BENLY TALIAWO, S.IP19870114 201001 1 001 PENATA TINGKAT I, III/d
RAK Target - November 2024
Rp. 274,545,330
BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 174,700,000 | Rp. 174,700,000 | Rp. 24,200,000 | Rp. 150,500,000 | 13.85 % |
| 2 | Februari | Rp. 194,700,000 | Rp. 345,200,000 | Rp. 134,960,000 | Rp. 210,240,000 | 39.1 % |
| 3 | Maret | Rp. 245,100,000 | Rp. 455,340,000 | Rp. 137,194,000 | Rp. 318,146,000 | 30.13 % |
| 4 | April | Rp. 244,624,000 | Rp. 562,770,000 | Rp. 223,828,585 | Rp. 338,941,415 | 39.77 % |
| 5 | Mei | Rp. 152,888,000 | Rp. 491,829,415 | Rp. 222,260,700 | Rp. 269,568,715 | 45.19 % |
| 6 | Juni | Rp. 314,700,000 | Rp. 584,268,715 | Rp. 210,453,700 | Rp. 373,815,015 | 36.02 % |
| 7 | Juli | Rp. 140,223,000 | Rp. 514,038,015 | Rp. 328,666,190 | Rp. 185,371,825 | 63.94 % |
| 8 | Agustus | Rp. 128,700,000 | Rp. 314,071,825 | Rp. 136,090,000 | Rp. 177,981,825 | 43.33 % |
| 9 | September | Rp. 161,700,000 | Rp. 339,681,825 | Rp. 174,585,694 | Rp. 165,096,131 | 51.4 % |
| 10 | Oktober | Rp. 241,122,000 | Rp. 406,218,131 | Rp. 144,157,101 | Rp. 262,061,030 | 35.49 % |
| 11 | November | Rp. 12,484,300 | Rp. 274,545,330 | Rp. 0 | Rp. 274,545,330 | 0 % |
| 12 | Desember | Rp. 767,000,000 | Rp. 1,041,545,330 | Rp. 0 | Rp. 1,041,545,330 | 0 % |