Laporan PD - Realisasi RAK

KECAMATAN MALALAYANG

Kota Manado

7.01.2.11.0.00.48.0000

-
-

kecamatanmalalayang09@gmail.com

CAMAT

YUSUF D. KOPITOY, SH,MH
19800510 200604 1 009
Pembina/IVa

RAK Target - November 2024

Rp. 2,252,146,850

KECAMATAN MALALAYANG

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,300,035,423	Rp. 1,300,035,423	Rp. 1,007,006,910	Rp. 293,028,513	77.46 %
2	Februari	Rp. 1,435,333,063	Rp. 1,728,361,576	Rp. 1,451,420,144	Rp. 276,941,432	83.98 %
3	Maret	Rp. 1,400,838,641	Rp. 1,677,780,073	Rp. 1,304,473,304	Rp. 373,306,769	77.75 %
4	April	Rp. 2,116,088,534	Rp. 2,489,395,303	Rp. 2,190,715,899	Rp. 298,679,404	88 %
5	Mei	Rp. 1,351,020,841	Rp. 1,649,700,245	Rp. 1,611,653,059	Rp. 38,047,186	97.69 %
6	Juni	Rp. 1,522,614,354	Rp. 1,560,661,540	Rp. 1,296,444,178	Rp. 264,217,362	83.07 %
7	Juli	Rp. 2,000,000,000	Rp. 2,264,217,362	Rp. 1,754,504,755	Rp. 509,712,607	77.49 %
8	Agustus	Rp. 1,150,820,841	Rp. 1,660,533,448	Rp. 1,328,646,010	Rp. 331,887,438	80.01 %
9	September	Rp. 1,089,360,492	Rp. 1,421,247,930	Rp. 959,686,762	Rp. 461,561,168	67.52 %
10	Oktober	Rp. 1,416,432,869	Rp. 1,877,994,037	Rp. 1,250,359,256	Rp. 627,634,781	66.58 %
11	November	Rp. 1,624,512,069	Rp. 2,252,146,850	Rp. 0	Rp. 2,252,146,850	0 %
12	Desember	Rp. 1,289,647,898	Rp. 3,541,794,748	Rp. 0	Rp. 3,541,794,748	0 %