Laporan PD - Realisasi RAK
BAGIAN PENGADAAN BARANG JASA
Kota Manado
4.01.0.00.0.00.01.0009 Jl. Ring Road Kel. Kairagi Dua Kec. Mapanget- ukpbj1407@gmail.com
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KEPALA BAGIANGEORGIE PESULIMA, ST198306282011021001 III.d
RAK Target - November 2024
Rp. 256,332,567
BAGIAN PENGADAAN BARANG JASA| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 41,726,176 | Rp. 41,726,176 | Rp. 18,802,750 | Rp. 22,923,426 | 45.06 % |
| 2 | Februari | Rp. 223,814,176 | Rp. 246,737,602 | Rp. 164,355,750 | Rp. 82,381,852 | 66.61 % |
| 3 | Maret | Rp. 75,518,892 | Rp. 157,900,744 | Rp. 49,005,500 | Rp. 108,895,244 | 31.04 % |
| 4 | April | Rp. 66,926,176 | Rp. 175,821,420 | Rp. 70,404,750 | Rp. 105,416,670 | 40.04 % |
| 5 | Mei | Rp. 76,926,176 | Rp. 182,342,846 | Rp. 67,003,000 | Rp. 115,339,846 | 36.75 % |
| 6 | Juni | Rp. 84,606,176 | Rp. 199,946,022 | Rp. 36,002,750 | Rp. 163,943,272 | 18.01 % |
| 7 | Juli | Rp. 57,676,176 | Rp. 221,619,448 | Rp. 90,952,035 | Rp. 130,667,413 | 41.04 % |
| 8 | Agustus | Rp. 47,576,176 | Rp. 178,243,589 | Rp. 57,121,500 | Rp. 121,122,089 | 32.05 % |
| 9 | September | Rp. 43,176,176 | Rp. 164,298,265 | Rp. 62,091,050 | Rp. 102,207,215 | 37.79 % |
| 10 | Oktober | Rp. 153,695,176 | Rp. 255,902,391 | Rp. 44,756,000 | Rp. 211,146,391 | 17.49 % |
| 11 | November | Rp. 45,186,176 | Rp. 256,332,567 | Rp. 0 | Rp. 256,332,567 | 0 % |
| 12 | Desember | Rp. 73,172,348 | Rp. 329,504,915 | Rp. 0 | Rp. 329,504,915 | 0 % |