Laporan PD - Realisasi RAK
KECAMATAN BUNAKEN
Kota Manado
7.01.2.11.0.00.44.0000 -- -
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CAMAT-- -
RAK Target - November 2024
Rp. 1,907,712,038
KECAMATAN BUNAKEN| # | Bulan TA 2024 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 3,479,992,404 | Rp. 3,479,992,404 | Rp. 570,063,482 | Rp. 2,909,928,922 | 16.38 % |
| 2 | Februari | Rp. 595,476,670 | Rp. 3,505,405,592 | Rp. 740,786,175 | Rp. 2,764,619,417 | 21.13 % |
| 3 | Maret | Rp. 758,294,730 | Rp. 3,522,914,147 | Rp. 654,021,650 | Rp. 2,868,892,497 | 18.56 % |
| 4 | April | Rp. 543,575,370 | Rp. 3,412,467,867 | Rp. 1,059,457,265 | Rp. 2,353,010,602 | 31.05 % |
| 5 | Mei | Rp. 434,844,250 | Rp. 2,787,854,852 | Rp. 531,749,329 | Rp. 2,256,105,523 | 19.07 % |
| 6 | Juni | Rp. 548,061,450 | Rp. 2,804,166,973 | Rp. 786,427,399 | Rp. 2,017,739,574 | 28.04 % |
| 7 | Juli | Rp. 525,767,320 | Rp. 2,543,506,894 | Rp. 782,990,627 | Rp. 1,760,516,267 | 30.78 % |
| 8 | Agustus | Rp. 435,844,250 | Rp. 2,196,360,517 | Rp. 639,609,476 | Rp. 1,556,751,041 | 29.12 % |
| 9 | September | Rp. 456,094,250 | Rp. 2,012,845,291 | Rp. 425,392,794 | Rp. 1,587,452,497 | 21.13 % |
| 10 | Oktober | Rp. 508,685,750 | Rp. 2,096,138,247 | Rp. 646,520,459 | Rp. 1,449,617,788 | 30.84 % |
| 11 | November | Rp. 458,094,250 | Rp. 1,907,712,038 | Rp. 0 | Rp. 1,907,712,038 | 0 % |
| 12 | Desember | Rp. 434,844,250 | Rp. 2,342,556,288 | Rp. 0 | Rp. 2,342,556,288 | 0 % |