Laporan PD - Realisasi RAK
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KEPALA BAGIANDrs. NOVLY WELLY, M.Si197211231993021001 Pembina Tingkat I/IVb
RAK Target - Maret 2025
Rp. 367,372,900
BAGIAN ORGANISASI| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 265,109,700 | Rp. 265,109,700 | Rp. 18,200,000 | Rp. 246,909,700 | 6.87 % |
| 2 | Februari | Rp. 88,472,900 | Rp. 335,382,600 | Rp. 33,099,200 | Rp. 302,283,400 | 9.87 % |
| 3 | Maret | Rp. 65,089,500 | Rp. 367,372,900 | Rp. 119,304,515 | Rp. 248,068,385 | 32.48 % |
| 4 | April | Rp. 138,067,300 | Rp. 386,135,685 | Rp. 0 | Rp. 386,135,685 | 0 % |
| 5 | Mei | Rp. 105,503,000 | Rp. 491,638,685 | Rp. 0 | Rp. 491,638,685 | 0 % |
| 6 | Juni | Rp. 153,459,000 | Rp. 645,097,685 | Rp. 0 | Rp. 645,097,685 | 0 % |
| 7 | Juli | Rp. 127,519,000 | Rp. 772,616,685 | Rp. 0 | Rp. 772,616,685 | 0 % |
| 8 | Agustus | Rp. 40,414,000 | Rp. 813,030,685 | Rp. 0 | Rp. 813,030,685 | 0 % |
| 9 | September | Rp. 81,040,000 | Rp. 894,070,685 | Rp. 0 | Rp. 894,070,685 | 0 % |
| 10 | Oktober | Rp. 18,200,000 | Rp. 912,270,685 | Rp. 0 | Rp. 912,270,685 | 0 % |
| 11 | November | Rp. 25,925,600 | Rp. 938,196,285 | Rp. 0 | Rp. 938,196,285 | 0 % |
| 12 | Desember | Rp. 18,200,000 | Rp. 956,396,285 | Rp. 0 | Rp. 956,396,285 | 0 % |