Laporan PD - Realisasi RAK
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CAMATHERY ANWAR, S.IP197511282010011003 Penata Tkt. I / IIId
RAK Target - Maret 2025
Rp. 1,541,574,450
KECAMATAN BUNAKEN| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 679,903,492 | Rp. 679,903,492 | Rp. 619,325,022 | Rp. 60,578,470 | 91.09 % |
| 2 | Februari | Rp. 722,240,912 | Rp. 782,819,382 | Rp. 426,947,724 | Rp. 355,871,658 | 54.54 % |
| 3 | Maret | Rp. 1,185,702,792 | Rp. 1,541,574,450 | Rp. 1,376,515,169 | Rp. 165,059,281 | 89.29 % |
| 4 | April | Rp. 970,702,792 | Rp. 1,135,762,073 | Rp. 0 | Rp. 1,135,762,073 | 0 % |
| 5 | Mei | Rp. 675,015,252 | Rp. 1,810,777,325 | Rp. 0 | Rp. 1,810,777,325 | 0 % |
| 6 | Juni | Rp. 638,241,492 | Rp. 2,449,018,817 | Rp. 0 | Rp. 2,449,018,817 | 0 % |
| 7 | Juli | Rp. 953,626,582 | Rp. 3,402,645,399 | Rp. 0 | Rp. 3,402,645,399 | 0 % |
| 8 | Agustus | Rp. 677,858,142 | Rp. 4,080,503,541 | Rp. 0 | Rp. 4,080,503,541 | 0 % |
| 9 | September | Rp. 643,033,872 | Rp. 4,723,537,413 | Rp. 0 | Rp. 4,723,537,413 | 0 % |
| 10 | Oktober | Rp. 701,161,192 | Rp. 5,424,698,605 | Rp. 0 | Rp. 5,424,698,605 | 0 % |
| 11 | November | Rp. 634,636,492 | Rp. 6,059,335,097 | Rp. 0 | Rp. 6,059,335,097 | 0 % |
| 12 | Desember | Rp. 733,526,819 | Rp. 6,792,861,916 | Rp. 0 | Rp. 6,792,861,916 | 0 % |