Laporan PD - Realisasi RAK
SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH
Kota Manado
4.02.0.00.0.00.22.0000 Jln. Pemuda No. 6 Sario Utara Kota Manado- dprdmanadokota@gmail.com
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Sekretaris DPRD Kota ManadoDR. STEVEN D. RENDE, SH, MH19710914 199703 1 009 Pembina Utama Muda/ IVc
RAK Target - November 2024
Rp. 9,340,460,494
SEKRETARIAT DEWAN PERWAKILAN RAKYAT DAERAH| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 3,180,000,000 | Rp. 3,180,000,000 | Rp. 3,179,917,688 | Rp. 82,312 | 100 % |
| 2 | Februari | Rp. 5,100,000,000 | Rp. 5,100,082,312 | Rp. 5,089,397,879 | Rp. 10,684,433 | 99.79 % |
| 3 | Maret | Rp. 8,190,000,000 | Rp. 8,200,684,433 | Rp. 8,184,255,285 | Rp. 16,429,148 | 99.8 % |
| 4 | April | Rp. 7,000,000,000 | Rp. 7,016,429,148 | Rp. 6,911,962,078 | Rp. 104,467,070 | 98.51 % |
| 5 | Mei | Rp. 7,800,000,000 | Rp. 7,904,467,070 | Rp. 7,778,687,434 | Rp. 125,779,636 | 98.41 % |
| 6 | Juni | Rp. 8,750,000,000 | Rp. 8,875,779,636 | Rp. 8,746,466,546 | Rp. 129,313,090 | 98.54 % |
| 7 | Juli | Rp. 9,200,000,000 | Rp. 9,329,313,090 | Rp. 9,124,784,094 | Rp. 204,528,996 | 97.81 % |
| 8 | Agustus | Rp. 8,650,000,000 | Rp. 8,854,528,996 | Rp. 8,623,373,555 | Rp. 231,155,441 | 97.39 % |
| 9 | September | Rp. 2,000,000,000 | Rp. 2,231,155,441 | Rp. 1,958,766,808 | Rp. 272,388,633 | 87.79 % |
| 10 | Oktober | Rp. 5,200,000,000 | Rp. 5,472,388,633 | Rp. 5,131,928,139 | Rp. 340,460,494 | 93.78 % |
| 11 | November | Rp. 9,000,000,000 | Rp. 9,340,460,494 | Rp. 0 | Rp. 9,340,460,494 | 0 % |
| 12 | Desember | Rp. 8,000,000,000 | Rp. 17,340,460,494 | Rp. 0 | Rp. 17,340,460,494 | 0 % |