Laporan PD - Realisasi RAK
BAGIAN KERJA SAMA
Kota Manado
4.01.0.00.0.00.01.0019 Jl. Balaikota no. 1 Manado085396231211 bagiankerjasama01@gmail.com
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PLT KEPALA BAGIANNOVIYANTI NINGSI MONGKAU, SE198211222009022004 Pembina, IV/a
RAK Target - November 2024
Rp. 264,604,673
BAGIAN KERJA SAMA| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 24,700,000 | Rp. 24,700,000 | Rp. 15,000,000 | Rp. 9,700,000 | 60.73 % |
| 2 | Februari | Rp. 88,442,000 | Rp. 98,142,000 | Rp. 15,200,000 | Rp. 82,942,000 | 15.49 % |
| 3 | Maret | Rp. 26,700,000 | Rp. 109,642,000 | Rp. 69,902,561 | Rp. 39,739,439 | 63.76 % |
| 4 | April | Rp. 198,967,000 | Rp. 238,706,439 | Rp. 28,326,000 | Rp. 210,380,439 | 11.87 % |
| 5 | Mei | Rp. 37,245,000 | Rp. 247,625,439 | Rp. 67,759,912 | Rp. 179,865,527 | 27.36 % |
| 6 | Juni | Rp. 27,050,000 | Rp. 206,915,527 | Rp. 2,600,000 | Rp. 204,315,527 | 1.26 % |
| 7 | Juli | Rp. 57,700,000 | Rp. 262,015,527 | Rp. 49,462,100 | Rp. 212,553,427 | 18.88 % |
| 8 | Agustus | Rp. 27,050,000 | Rp. 239,603,427 | Rp. 13,550,000 | Rp. 226,053,427 | 5.66 % |
| 9 | September | Rp. 35,596,000 | Rp. 261,649,427 | Rp. 38,644,754 | Rp. 223,004,673 | 14.77 % |
| 10 | Oktober | Rp. 31,100,000 | Rp. 254,104,673 | Rp. 16,200,000 | Rp. 237,904,673 | 6.38 % |
| 11 | November | Rp. 26,700,000 | Rp. 264,604,673 | Rp. 0 | Rp. 264,604,673 | 0 % |
| 12 | Desember | Rp. 23,750,000 | Rp. 288,354,673 | Rp. 0 | Rp. 288,354,673 | 0 % |