Laporan PD - Realisasi RAK

KECAMATAN WENANG

Kota Manado

7.01.2.11.0.00.51.0000

Jl. Lumimuut Lingkungan V Tikala Kumaraka
-

kantorcamatwenang@gmail.com

CAMAT WENANG

BONYX YUSAK SAWEHO, SE
198211112002121004
Pembina / IVa

RAK Target - November 2024

Rp. 2,278,875,645

KECAMATAN WENANG

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,310,594,233	Rp. 1,310,594,233	Rp. 1,102,904,359	Rp. 207,689,874	84.15 %
2	Februari	Rp. 1,672,314,604	Rp. 1,880,004,478	Rp. 1,546,605,611	Rp. 333,398,867	82.27 %
3	Maret	Rp. 1,185,153,337	Rp. 1,518,552,204	Rp. 1,277,451,130	Rp. 241,101,074	84.12 %
4	April	Rp. 2,450,529,987	Rp. 2,691,631,061	Rp. 2,017,849,453	Rp. 673,781,608	74.97 %
5	Mei	Rp. 1,298,683,014	Rp. 1,972,464,622	Rp. 1,412,052,904	Rp. 560,411,718	71.59 %
6	Juni	Rp. 1,146,342,237	Rp. 1,706,753,955	Rp. 1,204,838,013	Rp. 501,915,942	70.59 %
7	Juli	Rp. 1,726,222,987	Rp. 2,228,138,929	Rp. 1,659,809,536	Rp. 568,329,393	74.49 %
8	Agustus	Rp. 1,052,717,754	Rp. 1,621,047,147	Rp. 1,180,170,216	Rp. 440,876,931	72.8 %
9	September	Rp. 1,236,172,957	Rp. 1,677,049,888	Rp. 1,084,797,390	Rp. 592,252,498	64.68 %
10	Oktober	Rp. 834,768,114	Rp. 1,427,020,612	Rp. 1,311,566,065	Rp. 115,454,547	91.91 %
11	November	Rp. 2,163,421,098	Rp. 2,278,875,645	Rp. 0	Rp. 2,278,875,645	0 %
12	Desember	Rp. 1,082,268,787	Rp. 3,361,144,432	Rp. 0	Rp. 3,361,144,432	0 %