Laporan PD - Realisasi RAK

KECAMATAN WANEA

Kota Manado

7.01.2.11.0.00.47.0000

Jl. 14 Februari Teling Atas Lingkungan VIII
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kantorkecamatanwanea@gmail.com

CAMAT

DEYSIE KALALO, SE, MAP
197511102002122009
Pembina Tingkat I / IVb

RAK Target - November 2024

Rp. 1,827,290,720

KECAMATAN WANEA

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,150,243,365	Rp. 1,150,243,365	Rp. 1,089,497,981	Rp. 60,745,384	94.72 %
2	Februari	Rp. 1,508,270,034	Rp. 1,569,015,418	Rp. 1,489,067,540	Rp. 79,947,878	94.9 %
3	Maret	Rp. 1,531,294,593	Rp. 1,611,242,471	Rp. 912,549,290	Rp. 698,693,181	56.64 %
4	April	Rp. 1,799,397,656	Rp. 2,498,090,837	Rp. 1,605,321,176	Rp. 892,769,661	64.26 %
5	Mei	Rp. 1,349,326,388	Rp. 2,242,096,049	Rp. 1,676,637,130	Rp. 565,458,919	74.78 %
6	Juni	Rp. 1,196,683,162	Rp. 1,762,142,081	Rp. 1,219,252,006	Rp. 542,890,075	69.19 %
7	Juli	Rp. 1,223,523,363	Rp. 1,766,413,438	Rp. 1,462,301,668	Rp. 304,111,770	82.78 %
8	Agustus	Rp. 1,232,273,363	Rp. 1,536,385,133	Rp. 1,221,586,149	Rp. 314,798,984	79.51 %
9	September	Rp. 1,218,273,363	Rp. 1,533,072,347	Rp. 885,455,185	Rp. 647,617,162	57.76 %
10	Oktober	Rp. 812,862,770	Rp. 1,460,479,932	Rp. 1,174,232,002	Rp. 286,247,930	80.4 %
11	November	Rp. 1,541,042,790	Rp. 1,827,290,720	Rp. 0	Rp. 1,827,290,720	0 %
12	Desember	Rp. 1,401,339,722	Rp. 3,228,630,442	Rp. 0	Rp. 3,228,630,442	0 %