Laporan PD - Realisasi RAK
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KEPALA BAGIANOTNIEL K. TEWAL, SS., MM19821001 200902 1 003 PEMBINA
RAK Target - Maret 2025
Rp. 30,012,143,500
BAGIAN KESEJAHTERAAN RAKYAT| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 33,488,843,500 | Rp. 33,488,843,500 | Rp. 39,000,000 | Rp. 33,449,843,500 | 0.12 % |
| 2 | Februari | Rp. 359,700,000 | Rp. 33,809,543,500 | Rp. 4,214,600,000 | Rp. 29,594,943,500 | 12.47 % |
| 3 | Maret | Rp. 417,200,000 | Rp. 30,012,143,500 | Rp. 5,654,592,500 | Rp. 24,357,551,000 | 18.84 % |
| 4 | April | Rp. 972,280,000 | Rp. 25,329,831,000 | Rp. 0 | Rp. 25,329,831,000 | 0 % |
| 5 | Mei | Rp. 450,900,000 | Rp. 25,780,731,000 | Rp. 0 | Rp. 25,780,731,000 | 0 % |
| 6 | Juni | Rp. 409,890,000 | Rp. 26,190,621,000 | Rp. 0 | Rp. 26,190,621,000 | 0 % |
| 7 | Juli | Rp. 385,274,000 | Rp. 26,575,895,000 | Rp. 0 | Rp. 26,575,895,000 | 0 % |
| 8 | Agustus | Rp. 347,700,000 | Rp. 26,923,595,000 | Rp. 0 | Rp. 26,923,595,000 | 0 % |
| 9 | September | Rp. 343,700,000 | Rp. 27,267,295,000 | Rp. 0 | Rp. 27,267,295,000 | 0 % |
| 10 | Oktober | Rp. 547,660,000 | Rp. 27,814,955,000 | Rp. 0 | Rp. 27,814,955,000 | 0 % |
| 11 | November | Rp. 549,660,000 | Rp. 28,364,615,000 | Rp. 0 | Rp. 28,364,615,000 | 0 % |
| 12 | Desember | Rp. 486,700,000 | Rp. 28,851,315,000 | Rp. 0 | Rp. 28,851,315,000 | 0 % |