Laporan PD - Realisasi RAK

BADAN KEUANGAN DAN ASET DAERAH

Kota Manado

5.02.0.00.0.00.30.0000

Jl. Balai Kota Nomor 1
-

bkadmanadokota@gmail.com

KEPALA BADAN

Peter K. B. Assa, ST, M.Sc, Ph.D
19670515 199403 1 003
Pembina Utama Muda, IV/c

RAK Target - November 2024

Rp. 43,533,471,346

BADAN KEUANGAN DAN ASET DAERAH

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 3,423,834,856	Rp. 3,423,834,856	Rp. 2,506,285,351	Rp. 917,549,505	73.2 %
2	Februari	Rp. 3,423,834,856	Rp. 4,341,384,361	Rp. 2,498,168,421	Rp. 1,843,215,940	57.54 %
3	Maret	Rp. 11,630,668,614	Rp. 13,473,884,554	Rp. 2,135,201,423	Rp. 11,338,683,131	15.85 %
4	April	Rp. 5,853,972,386	Rp. 17,192,655,517	Rp. 3,696,241,424	Rp. 13,496,414,093	21.5 %
5	Mei	Rp. 3,423,834,856	Rp. 16,920,248,949	Rp. 2,851,967,555	Rp. 14,068,281,394	16.86 %
6	Juni	Rp. 14,060,806,144	Rp. 28,129,087,538	Rp. 3,607,636,351	Rp. 24,521,451,187	12.83 %
7	Juli	Rp. 3,423,834,856	Rp. 27,945,286,043	Rp. 2,924,937,989	Rp. 25,020,348,054	10.47 %
8	Agustus	Rp. 3,423,834,856	Rp. 28,444,182,910	Rp. 3,454,420,342	Rp. 24,989,762,568	12.14 %
9	September	Rp. 16,893,836,130	Rp. 41,883,598,698	Rp. 2,319,792,295	Rp. 39,563,806,403	5.54 %
10	Oktober	Rp. 3,423,834,856	Rp. 42,987,641,259	Rp. 2,878,004,769	Rp. 40,109,636,490	6.69 %
11	November	Rp. 3,423,834,856	Rp. 43,533,471,346	Rp. 66,186,000	Rp. 43,467,285,346	0.15 %
12	Desember	Rp. 3,423,834,856	Rp. 46,891,120,202	Rp. 0	Rp. 46,891,120,202	0 %