Laporan PD - Realisasi RAK

KECAMATAN MALALAYANG

Kota Manado

7.01.2.11.0.00.48.0000

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[email protected]

CAMAT

YUSUF D. KOPITOY, SH,MH
19800510 200604 1 009
Pembina/IVa

RAK Target - Maret 2025

Rp. 2,576,034,152

KECAMATAN MALALAYANG

#	Bulan TA 2025	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,366,600,914	Rp. 1,366,600,914	Rp. 1,032,148,057	Rp. 334,452,857	75.53 %
2	Februari	Rp. 1,423,226,839	Rp. 1,757,679,696	Rp. 1,649,033,066	Rp. 108,646,630	93.82 %
3	Maret	Rp. 2,467,387,522	Rp. 2,576,034,152	Rp. 2,209,331,412	Rp. 366,702,740	85.76 %
4	April	Rp. 1,279,454,194	Rp. 1,646,156,934	Rp. 0	Rp. 1,646,156,934	0 %
5	Mei	Rp. 1,392,226,534	Rp. 3,038,383,468	Rp. 0	Rp. 3,038,383,468	0 %
6	Juni	Rp. 1,358,414,294	Rp. 4,396,797,762	Rp. 0	Rp. 4,396,797,762	0 %
7	Juli	Rp. 2,033,073,987	Rp. 6,429,871,749	Rp. 0	Rp. 6,429,871,749	0 %
8	Agustus	Rp. 1,324,536,514	Rp. 7,754,408,263	Rp. 0	Rp. 7,754,408,263	0 %
9	September	Rp. 1,362,785,584	Rp. 9,117,193,847	Rp. 0	Rp. 9,117,193,847	0 %
10	Oktober	Rp. 1,319,197,414	Rp. 10,436,391,261	Rp. 0	Rp. 10,436,391,261	0 %
11	November	Rp. 1,381,038,837	Rp. 11,817,430,098	Rp. 0	Rp. 11,817,430,098	0 %
12	Desember	Rp. 1,362,854,928	Rp. 13,180,285,026	Rp. 0	Rp. 13,180,285,026	0 %