Laporan PD - Realisasi RAK
KECAMATAN WENANG
Kota Manado
7.01.2.11.0.00.51.0000 Jl. Lumimuut Lingkungan V Tikala Kumaraka- [email protected]
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CAMAT WENANGBONYX YUSAK SAWEHO, SE198211112002121004 Pembina / IVa
RAK Target - Maret 2025
Rp. 2,370,781,201
KECAMATAN WENANG| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 1,100,000,000 | Rp. 1,100,000,000 | Rp. 1,083,996,780 | Rp. 16,003,220 | 98.55 % |
| 2 | Februari | Rp. 975,000,000 | Rp. 991,003,220 | Rp. 945,222,019 | Rp. 45,781,201 | 95.38 % |
| 3 | Maret | Rp. 2,325,000,000 | Rp. 2,370,781,201 | Rp. 2,276,152,761 | Rp. 94,628,440 | 96.01 % |
| 4 | April | Rp. 1,550,000,000 | Rp. 1,644,628,440 | Rp. 540,380,000 | Rp. 1,104,248,440 | 32.86 % |
| 5 | Mei | Rp. 1,350,000,000 | Rp. 2,454,248,440 | Rp. 0 | Rp. 2,454,248,440 | 0 % |
| 6 | Juni | Rp. 1,550,000,000 | Rp. 4,004,248,440 | Rp. 0 | Rp. 4,004,248,440 | 0 % |
| 7 | Juli | Rp. 1,500,000,000 | Rp. 5,504,248,440 | Rp. 0 | Rp. 5,504,248,440 | 0 % |
| 8 | Agustus | Rp. 1,500,000,000 | Rp. 7,004,248,440 | Rp. 0 | Rp. 7,004,248,440 | 0 % |
| 9 | September | Rp. 1,450,000,000 | Rp. 8,454,248,440 | Rp. 0 | Rp. 8,454,248,440 | 0 % |
| 10 | Oktober | Rp. 1,300,000,000 | Rp. 9,754,248,440 | Rp. 0 | Rp. 9,754,248,440 | 0 % |
| 11 | November | Rp. 1,400,000,000 | Rp. 11,154,248,440 | Rp. 0 | Rp. 11,154,248,440 | 0 % |
| 12 | Desember | Rp. 1,522,272,343 | Rp. 12,676,520,783 | Rp. 0 | Rp. 12,676,520,783 | 0 % |