Laporan PD - Realisasi RAK
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
Kota Manado
5.03.5.04.0.00.26.0000 Jalan Balai Kota Manado Nomor 1 Manado 95124- bkdkotamanado@gmail.com
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KEPALA BADANDONALD FRANKY SUPIT, SH, MH1974020619980310080 Pembina Utama Muda, IV/c
RAK Target - November 2024
Rp. 4,658,890,489
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 8,426,103,910 | Rp. 8,426,103,910 | Rp. 722,426,298 | Rp. 7,703,677,612 | 8.57 % |
| 2 | Februari | Rp. 1,433,300,993 | Rp. 9,136,978,605 | Rp. 558,595,653 | Rp. 8,578,382,952 | 6.11 % |
| 3 | Maret | Rp. 639,000,643 | Rp. 9,217,383,595 | Rp. 286,752,009 | Rp. 8,930,631,586 | 3.11 % |
| 4 | April | Rp. 467,853,335 | Rp. 9,398,484,921 | Rp. 1,712,551,479 | Rp. 7,685,933,442 | 18.22 % |
| 5 | Mei | Rp. 166,960,213 | Rp. 7,852,893,655 | Rp. 681,256,573 | Rp. 7,171,637,082 | 8.68 % |
| 6 | Juni | Rp. 452,665,093 | Rp. 7,624,302,175 | Rp. 1,100,271,387 | Rp. 6,524,030,788 | 14.43 % |
| 7 | Juli | Rp. 637,465,485 | Rp. 7,161,496,273 | Rp. 727,473,661 | Rp. 6,434,022,612 | 10.16 % |
| 8 | Agustus | Rp. 85,366,723 | Rp. 6,519,389,335 | Rp. 974,119,571 | Rp. 5,545,269,764 | 14.94 % |
| 9 | September | Rp. 98,889,973 | Rp. 5,644,159,737 | Rp. 499,298,104 | Rp. 5,144,861,633 | 8.85 % |
| 10 | Oktober | Rp. 359,424,177 | Rp. 5,504,285,810 | Rp. 930,762,044 | Rp. 4,573,523,766 | 16.91 % |
| 11 | November | Rp. 85,366,723 | Rp. 4,658,890,489 | Rp. 0 | Rp. 4,658,890,489 | 0 % |
| 12 | Desember | Rp. 82,366,723 | Rp. 4,741,257,212 | Rp. 0 | Rp. 4,741,257,212 | 0 % |