Laporan PD - Realisasi RAK

INSPEKTORAT

Kota Manado

6.01.0.00.0.00.23.0000

Jl. Pameran Kel. Kairagi Dua Lingkungan V Kecamatan Mapanget
085398918001

inspektoratmanadokota@gmail.com

INSPEKTUR

JUDHY EDUARD, ST, M.ARS, CGCAE
197201092006041006
Pembina/IV.a

RAK Target - November 2024

Rp. 1,670,361,410

INSPEKTORAT

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 9,923,772,751	Rp. 9,923,772,751	Rp. 756,809,764	Rp. 9,166,962,987	7.63 %
2	Februari	Rp. 96,044,984	Rp. 9,263,007,971	Rp. 1,033,782,422	Rp. 8,229,225,549	11.16 %
3	Maret	Rp. 32,533,004	Rp. 8,261,758,553	Rp. 558,646,651	Rp. 7,703,111,902	6.76 %
4	April	Rp. 1,840,086,853	Rp. 9,543,198,755	Rp. 2,349,775,421	Rp. 7,193,423,334	24.62 %
5	Mei	Rp. 32,533,004	Rp. 7,225,956,338	Rp. 1,217,393,160	Rp. 6,008,563,178	16.85 %
6	Juni	Rp. 32,533,004	Rp. 6,041,096,182	Rp. 1,193,412,450	Rp. 4,847,683,732	19.75 %
7	Juli	Rp. 1,569,455,420	Rp. 6,417,139,152	Rp. 1,112,546,446	Rp. 5,304,592,706	17.34 %
8	Agustus	Rp. 32,533,004	Rp. 5,337,125,710	Rp. 1,495,097,255	Rp. 3,842,028,455	28.01 %
9	September	Rp. 32,533,004	Rp. 3,874,561,459	Rp. 1,134,364,060	Rp. 2,740,197,399	29.28 %
10	Oktober	Rp. 204,071,669	Rp. 2,944,269,068	Rp. 1,306,440,662	Rp. 1,637,828,406	44.37 %
11	November	Rp. 32,533,004	Rp. 1,670,361,410	Rp. 0	Rp. 1,670,361,410	0 %
12	Desember	Rp. 32,533,004	Rp. 1,702,894,414	Rp. 0	Rp. 1,702,894,414	0 %