Laporan PD - Realisasi RAK
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CAMATHENCE EDWIN PATIMBANO, SH197312101993101001 Penata Tingkat I / IIId
RAK Target - Maret 2025
Rp. 1,673,231,228
KECAMATAN TUMINTING| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 870,000,000 | Rp. 870,000,000 | Rp. 867,776,678 | Rp. 2,223,322 | 99.74 % |
| 2 | Februari | Rp. 1,110,000,000 | Rp. 1,112,223,322 | Rp. 1,029,806,139 | Rp. 82,417,183 | 92.59 % |
| 3 | Maret | Rp. 1,590,814,045 | Rp. 1,673,231,228 | Rp. 2,001,500,449 | Rp. -328,269,221 | 119.62 % |
| 4 | April | Rp. 1,110,000,000 | Rp. 781,730,779 | Rp. 0 | Rp. 781,730,779 | 0 % |
| 5 | Mei | Rp. 1,100,000,000 | Rp. 1,881,730,779 | Rp. 0 | Rp. 1,881,730,779 | 0 % |
| 6 | Juni | Rp. 1,590,814,046 | Rp. 3,472,544,825 | Rp. 0 | Rp. 3,472,544,825 | 0 % |
| 7 | Juli | Rp. 1,110,000,000 | Rp. 4,582,544,825 | Rp. 0 | Rp. 4,582,544,825 | 0 % |
| 8 | Agustus | Rp. 1,110,000,000 | Rp. 5,692,544,825 | Rp. 0 | Rp. 5,692,544,825 | 0 % |
| 9 | September | Rp. 1,110,000,000 | Rp. 6,802,544,825 | Rp. 0 | Rp. 6,802,544,825 | 0 % |
| 10 | Oktober | Rp. 1,110,000,000 | Rp. 7,912,544,825 | Rp. 0 | Rp. 7,912,544,825 | 0 % |
| 11 | November | Rp. 1,140,000,000 | Rp. 9,052,544,825 | Rp. 0 | Rp. 9,052,544,825 | 0 % |
| 12 | Desember | Rp. 1,320,000,000 | Rp. 10,372,544,825 | Rp. 0 | Rp. 10,372,544,825 | 0 % |