Laporan PD - Realisasi RAK
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KEPALA SATUANMICHAEL. N,M, TANDIRERUNG, AP. M.SI19750430 199412 1 001 PEMBINA UTAMA MUDA, IV/c
RAK Target - Maret 2025
Rp. 7,979,711,481
SATUAN POLISI PAMONG PRAJA| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 2,763,641,600 | Rp. 2,763,641,600 | Rp. 1,344,727,625 | Rp. 1,418,913,975 | 48.66 % |
| 2 | Februari | Rp. 2,925,053,606 | Rp. 4,343,967,581 | Rp. 1,688,796,300 | Rp. 2,655,171,281 | 38.88 % |
| 3 | Maret | Rp. 5,324,540,200 | Rp. 7,979,711,481 | Rp. 1,281,000,000 | Rp. 6,698,711,481 | 16.05 % |
| 4 | April | Rp. 3,538,441,600 | Rp. 10,237,153,081 | Rp. 401,586,000 | Rp. 9,835,567,081 | 3.92 % |
| 5 | Mei | Rp. 2,841,564,600 | Rp. 12,677,131,681 | Rp. 25,000,000 | Rp. 12,652,131,681 | 0.2 % |
| 6 | Juni | Rp. 4,120,106,200 | Rp. 16,772,237,881 | Rp. 256,311,000 | Rp. 16,515,926,881 | 1.53 % |
| 7 | Juli | Rp. 2,772,675,600 | Rp. 19,288,602,481 | Rp. 25,000,000 | Rp. 19,263,602,481 | 0.13 % |
| 8 | Agustus | Rp. 2,763,704,144 | Rp. 22,027,306,625 | Rp. 25,000,000 | Rp. 22,002,306,625 | 0.11 % |
| 9 | September | Rp. 2,753,635,600 | Rp. 24,755,942,225 | Rp. 17,960,000 | Rp. 24,737,982,225 | 0.07 % |
| 10 | Oktober | Rp. 1,530,059,600 | Rp. 26,268,041,825 | Rp. 0 | Rp. 26,268,041,825 | 0 % |
| 11 | November | Rp. 1,448,642,258 | Rp. 27,716,684,083 | Rp. 0 | Rp. 27,716,684,083 | 0 % |
| 12 | Desember | Rp. 1,362,102,371 | Rp. 29,078,786,454 | Rp. 0 | Rp. 29,078,786,454 | 0 % |