Laporan PD - Realisasi RAK
KECAMATAN SINGKIL
Kota Manado
7.01.2.11.0.00.45.0000 Jl. Hasanuddin No. 34 Kel.Singkil Satu- [email protected]
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CAMAT SINGKILFADHLY KASIM, SH197505222002121004 Pembina Tkt. I, IV/b
RAK Target - Maret 2025
Rp. 335,404,363
KECAMATAN SINGKIL| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 1,150,000,000 | Rp. 1,150,000,000 | Rp. 1,147,000,946 | Rp. 2,999,054 | 99.74 % |
| 2 | Februari | Rp. 940,000,000 | Rp. 942,999,054 | Rp. 723,794,691 | Rp. 219,204,363 | 76.75 % |
| 3 | Maret | Rp. 116,200,000 | Rp. 335,404,363 | Rp. 1,428,248,789 | Rp. -1,092,844,426 | 425.83 % |
| 4 | April | Rp. 117,100,000 | Rp. -975,744,426 | Rp. 0 | Rp. -975,744,426 | 0 % |
| 5 | Mei | Rp. 117,000,000 | Rp. -858,744,426 | Rp. 0 | Rp. -858,744,426 | 0 % |
| 6 | Juni | Rp. 910,000,000 | Rp. 51,255,574 | Rp. 0 | Rp. 51,255,574 | 0 % |
| 7 | Juli | Rp. 104,100,000 | Rp. 155,355,574 | Rp. 0 | Rp. 155,355,574 | 0 % |
| 8 | Agustus | Rp. 116,925,920 | Rp. 272,281,494 | Rp. 0 | Rp. 272,281,494 | 0 % |
| 9 | September | Rp. 104,100,000 | Rp. 376,381,494 | Rp. 0 | Rp. 376,381,494 | 0 % |
| 10 | Oktober | Rp. 104,030,000 | Rp. 480,411,494 | Rp. 0 | Rp. 480,411,494 | 0 % |
| 11 | November | Rp. 117,100,000 | Rp. 597,511,494 | Rp. 0 | Rp. 597,511,494 | 0 % |
| 12 | Desember | Rp. 962,534,345 | Rp. 1,560,045,839 | Rp. 0 | Rp. 1,560,045,839 | 0 % |