Laporan PD - Realisasi RAK

KECAMATAN TIKALA

Kota Manado

7.01.2.11.0.00.46.0000

Jl. Daan Mogot Paal 4 Tikala Manado
-

kec.tikala@gmail.com

CAMAT

HENRY M.J KONTU, SP
197105071998031008
Pembina, IVa

RAK Target - November 2024

Rp. 1,886,760,774

KECAMATAN TIKALA

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 822,650,711	Rp. 822,650,711	Rp. 624,093,687	Rp. 198,557,024	75.86 %
2	Februari	Rp. 744,395,549	Rp. 942,952,573	Rp. 616,649,645	Rp. 326,302,928	65.4 %
3	Maret	Rp. 772,411,895	Rp. 1,098,714,823	Rp. 574,220,730	Rp. 524,494,093	52.26 %
4	April	Rp. 1,083,125,243	Rp. 1,607,619,336	Rp. 831,850,484	Rp. 775,768,852	51.74 %
5	Mei	Rp. 718,822,156	Rp. 1,494,591,008	Rp. 745,396,459	Rp. 749,194,549	49.87 %
6	Juni	Rp. 994,902,670	Rp. 1,744,097,219	Rp. 832,404,847	Rp. 911,692,372	47.73 %
7	Juli	Rp. 789,675,109	Rp. 1,701,367,481	Rp. 710,282,017	Rp. 991,085,464	41.75 %
8	Agustus	Rp. 708,897,748	Rp. 1,699,983,212	Rp. 742,367,897	Rp. 957,615,315	43.67 %
9	September	Rp. 718,822,156	Rp. 1,676,437,471	Rp. 645,716,658	Rp. 1,030,720,813	38.52 %
10	Oktober	Rp. 822,252,740	Rp. 1,852,973,553	Rp. 684,034,935	Rp. 1,168,938,618	36.92 %
11	November	Rp. 717,822,156	Rp. 1,886,760,774	Rp. 3,333,334	Rp. 1,883,427,440	0.18 %
12	Desember	Rp. 726,078,349	Rp. 2,609,505,789	Rp. 3,333,334	Rp. 2,606,172,455	0.13 %