Laporan PD - Realisasi RAK
BADAN PERENCANAAN PENELITIAN DAN PENGEMBANGAN DAERAH
Kota Manado
5.01.5.05.0.00.24.0000 Jln. Balai Kota Nomor 1(0431)-847454 bapelitbangda.monadokota@gmail.com
-
KEPALA BADANDR. Ir. Liny A. M. Tambajong, ST, MSi19650923 198903 2 010 Pembina Utama Madya/ IVd
RAK Target - November 2024
Rp. 1,663,321,016
BADAN PERENCANAAN PENELITIAN DAN PENGEMBANGAN DAERAH| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 574,669,775 | Rp. 574,669,775 | Rp. 350,036,677 | Rp. 224,633,098 | 60.91 % |
| 2 | Februari | Rp. 427,959,275 | Rp. 652,592,373 | Rp. 495,646,717 | Rp. 156,945,656 | 75.95 % |
| 3 | Maret | Rp. 468,201,950 | Rp. 625,147,606 | Rp. 544,903,062 | Rp. 80,244,544 | 87.16 % |
| 4 | April | Rp. 1,028,699,781 | Rp. 1,108,944,325 | Rp. 1,059,059,060 | Rp. 49,885,265 | 95.5 % |
| 5 | Mei | Rp. 921,067,000 | Rp. 970,952,265 | Rp. 859,928,155 | Rp. 111,024,110 | 88.57 % |
| 6 | Juni | Rp. 981,423,338 | Rp. 1,092,447,448 | Rp. 608,935,516 | Rp. 483,511,932 | 55.74 % |
| 7 | Juli | Rp. 990,710,666 | Rp. 1,474,222,598 | Rp. 929,606,100 | Rp. 544,616,498 | 63.06 % |
| 8 | Agustus | Rp. 878,699,000 | Rp. 1,423,315,498 | Rp. 695,709,155 | Rp. 727,606,343 | 48.88 % |
| 9 | September | Rp. 681,067,000 | Rp. 1,408,673,343 | Rp. 934,803,852 | Rp. 473,869,491 | 66.36 % |
| 10 | Oktober | Rp. 781,067,000 | Rp. 1,254,936,491 | Rp. 470,314,475 | Rp. 784,622,016 | 37.48 % |
| 11 | November | Rp. 878,699,000 | Rp. 1,663,321,016 | Rp. 0 | Rp. 1,663,321,016 | 0 % |
| 12 | Desember | Rp. 1,151,064,174 | Rp. 2,814,385,190 | Rp. 0 | Rp. 2,814,385,190 | 0 % |