Laporan PD - Realisasi RAK

KECAMATAN MAPANGET

Kota Manado

7.01.2.11.0.00.53.0000

Jl.A.A. Kelurahan Paniki Bawah Lk.V
081340115669

marianemamusung7@gmail.com

CAMAT

ROBERT DAUHAN, SSTP
198301132002121001
Pembinta Tkt. I/IV B

RAK Target - November 2024

Rp. 2,478,173,745

KECAMATAN MAPANGET

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,448,831,932	Rp. 1,448,831,932	Rp. 1,203,299,432	Rp. 245,532,500	83.05 %
2	Februari	Rp. 1,644,432,436	Rp. 1,889,964,936	Rp. 1,279,585,885	Rp. 610,379,051	67.7 %
3	Maret	Rp. 1,490,455,216	Rp. 2,100,834,267	Rp. 1,156,577,298	Rp. 944,256,969	55.05 %
4	April	Rp. 1,938,469,436	Rp. 2,882,726,405	Rp. 1,963,303,486	Rp. 919,422,919	68.11 %
5	Mei	Rp. 1,452,105,216	Rp. 2,371,528,135	Rp. 1,496,168,875	Rp. 875,359,260	63.09 %
6	Juni	Rp. 1,457,105,216	Rp. 2,332,464,476	Rp. 1,728,397,755	Rp. 604,066,721	74.1 %
7	Juli	Rp. 2,068,154,816	Rp. 2,672,221,537	Rp. 1,679,019,135	Rp. 993,202,402	62.83 %
8	Agustus	Rp. 1,452,105,216	Rp. 2,445,307,618	Rp. 970,498,256	Rp. 1,474,809,362	39.69 %
9	September	Rp. 1,200,000,000	Rp. 2,674,809,362	Rp. 1,275,770,381	Rp. 1,399,038,981	47.7 %
10	Oktober	Rp. 1,515,475,966	Rp. 2,914,514,947	Rp. 1,372,135,151	Rp. 1,542,379,796	47.08 %
11	November	Rp. 935,793,949	Rp. 2,478,173,745	Rp. 0	Rp. 2,478,173,745	0 %
12	Desember	Rp. 1,105,043,403	Rp. 3,583,217,148	Rp. 0	Rp. 3,583,217,148	0 %