Laporan PD - Realisasi RAK

KECAMATAN PAAL DUA

Kota Manado

7.01.2.11.0.00.54.0000

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kecamatanpaaldua@gmail.com

CAMAT

GLENNSTIANO F. KOWAAS, SH, MH
19790508 200803 1 001
PEMBINA TKT. I, IV/b

RAK Target - November 2024

Rp. 1,482,395,093

KECAMATAN PAAL DUA

#	Bulan TA 2024	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,359,675,895	Rp. 1,359,675,895	Rp. 794,497,613	Rp. 565,178,282	58.43 %
2	Februari	Rp. 1,255,159,817	Rp. 1,820,338,099	Rp. 1,323,971,608	Rp. 496,366,491	72.73 %
3	Maret	Rp. 1,042,613,460	Rp. 1,538,979,951	Rp. 1,076,516,112	Rp. 462,463,839	69.95 %
4	April	Rp. 1,612,796,162	Rp. 2,075,260,001	Rp. 1,500,838,927	Rp. 574,421,074	72.32 %
5	Mei	Rp. 901,567,274	Rp. 1,475,988,348	Rp. 975,958,677	Rp. 500,029,671	66.12 %
6	Juni	Rp. 1,185,164,978	Rp. 1,685,194,649	Rp. 1,192,484,169	Rp. 492,710,480	70.76 %
7	Juli	Rp. 1,450,740,463	Rp. 1,943,450,943	Rp. 1,657,137,047	Rp. 286,313,896	85.27 %
8	Agustus	Rp. 1,467,233,753	Rp. 1,753,547,649	Rp. 1,096,192,248	Rp. 657,355,401	62.51 %
9	September	Rp. 854,108,588	Rp. 1,511,463,989	Rp. 899,851,408	Rp. 611,612,581	59.54 %
10	Oktober	Rp. 500,000,000	Rp. 1,111,612,581	Rp. 1,016,524,678	Rp. 95,087,903	91.45 %
11	November	Rp. 1,387,307,190	Rp. 1,482,395,093	Rp. 0	Rp. 1,482,395,093	0 %
12	Desember	Rp. 1,387,307,190	Rp. 2,869,702,283	Rp. 0	Rp. 2,869,702,283	0 %