Laporan PD - Realisasi RAK
BAGIAN PERENCANAAN DAN KEUANGAN
Kota Manado
4.01.0.00.0.00.01.0012 Jl Balai Kota. No.1 Manado089612230093 imanuelforwork@gmail.com
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KEPALA BAGIANDIANE Y. MINTALANGI, SE196801211989032008 Penata Tingkat I, III/d
RAK Target - November 2024
Rp. 2,523,058,444
BAGIAN PERENCANAAN DAN KEUANGAN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 6,010,169,925 | Rp. 6,010,169,925 | Rp. 1,229,752,329 | Rp. 4,780,417,596 | 20.46 % |
| 2 | Februari | Rp. 1,613,370,000 | Rp. 6,393,787,596 | Rp. 3,368,118,305 | Rp. 3,025,669,291 | 52.68 % |
| 3 | Maret | Rp. 1,239,915,750 | Rp. 4,265,585,041 | Rp. 1,806,767,457 | Rp. 2,458,817,584 | 42.36 % |
| 4 | April | Rp. 4,206,136,500 | Rp. 6,664,954,084 | Rp. 2,842,107,271 | Rp. 3,822,846,813 | 42.64 % |
| 5 | Mei | Rp. 1,613,370,000 | Rp. 5,436,216,813 | Rp. 2,007,784,856 | Rp. 3,428,431,957 | 36.93 % |
| 6 | Juni | Rp. 1,613,370,000 | Rp. 5,041,801,957 | Rp. 2,471,043,595 | Rp. 2,570,758,362 | 49.01 % |
| 7 | Juli | Rp. 3,736,917,175 | Rp. 6,307,675,537 | Rp. 3,257,671,760 | Rp. 3,050,003,777 | 51.65 % |
| 8 | Agustus | Rp. 1,368,370,000 | Rp. 4,418,373,777 | Rp. 2,576,298,061 | Rp. 1,842,075,716 | 58.31 % |
| 9 | September | Rp. 1,359,796,000 | Rp. 3,201,871,716 | Rp. 2,943,892,653 | Rp. 257,979,063 | 91.94 % |
| 10 | Oktober | Rp. 2,550,490,400 | Rp. 2,808,469,463 | Rp. 1,606,591,019 | Rp. 1,201,878,444 | 57.21 % |
| 11 | November | Rp. 1,321,180,000 | Rp. 2,523,058,444 | Rp. 0 | Rp. 2,523,058,444 | 0 % |
| 12 | Desember | Rp. 1,066,914,250 | Rp. 3,589,972,694 | Rp. 0 | Rp. 3,589,972,694 | 0 % |