Laporan PD - Realisasi RAK

KECAMATAN TUMINTING

Kota Manado

7.01.2.11.0.00.50.0000

Jl. Hasanuddin
-

#benkectuminting@gmail.com

Plt. CAMAT

FADHLY KASIM, SH
197505222002121004
Pembina Tingkat I / IVb

RAK Target - November 2024

Rp. 1,291,284,085

KECAMATAN TUMINTING

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,091,507,507	Rp. 1,091,507,507	Rp. 713,801,479	Rp. 377,706,028	65.4 %
2	Februari	Rp. 1,257,883,024	Rp. 1,635,589,052	Rp. 1,089,986,479	Rp. 545,602,573	66.64 %
3	Maret	Rp. 1,091,507,507	Rp. 1,637,110,080	Rp. 761,128,634	Rp. 875,981,446	46.49 %
4	April	Rp. 1,257,883,024	Rp. 2,133,864,470	Rp. 2,039,633,895	Rp. 94,230,575	95.58 %
5	Mei	Rp. 1,091,507,507	Rp. 1,185,738,082	Rp. 807,595,863	Rp. 378,142,219	68.11 %
6	Juni	Rp. 1,091,507,507	Rp. 1,469,649,726	Rp. 1,299,472,082	Rp. 170,177,644	88.42 %
7	Juli	Rp. 1,192,107,510	Rp. 1,362,285,154	Rp. 1,312,616,608	Rp. 49,668,546	96.35 %
8	Agustus	Rp. 1,109,507,587	Rp. 1,159,176,133	Rp. 667,365,129	Rp. 491,811,004	57.57 %
9	September	Rp. 1,001,507,907	Rp. 1,493,318,911	Rp. 1,050,439,344	Rp. 442,879,567	70.34 %
10	Oktober	Rp. 1,000,431,507	Rp. 1,443,311,074	Rp. 1,226,899,974	Rp. 216,411,100	85.01 %
11	November	Rp. 1,074,872,985	Rp. 1,291,284,085	Rp. 0	Rp. 1,291,284,085	0 %
12	Desember	Rp. 1,013,601,082	Rp. 2,304,885,167	Rp. 0	Rp. 2,304,885,167	0 %