Laporan PD - Realisasi RAK
KECAMATAN SARIO
Kota Manado
7.01.2.11.0.00.52.0000 Jl. A. Yani No. 49 Kel. Sario Utara Kec. Sario Kota Manado- [email protected]
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Camat SarioJERMIA YANDRI SAMPUL,SE19840115 200701 1 002 Penata Tingkat I/ IIId
RAK Target - Maret 2025
Rp. 2,034,154,095
KECAMATAN SARIO| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 731,950,201 | Rp. 731,950,201 | Rp. 548,604,684 | Rp. 183,345,517 | 74.95 % |
| 2 | Februari | Rp. 876,198,871 | Rp. 1,059,544,388 | Rp. 679,437,209 | Rp. 380,107,179 | 64.13 % |
| 3 | Maret | Rp. 1,654,046,916 | Rp. 2,034,154,095 | Rp. 1,369,048,023 | Rp. 665,106,072 | 67.3 % |
| 4 | April | Rp. 834,394,769 | Rp. 1,499,500,841 | Rp. 0 | Rp. 1,499,500,841 | 0 % |
| 5 | Mei | Rp. 805,729,241 | Rp. 2,305,230,082 | Rp. 0 | Rp. 2,305,230,082 | 0 % |
| 6 | Juni | Rp. 799,704,351 | Rp. 3,104,934,433 | Rp. 0 | Rp. 3,104,934,433 | 0 % |
| 7 | Juli | Rp. 1,073,075,002 | Rp. 4,178,009,435 | Rp. 0 | Rp. 4,178,009,435 | 0 % |
| 8 | Agustus | Rp. 819,300,541 | Rp. 4,997,309,976 | Rp. 0 | Rp. 4,997,309,976 | 0 % |
| 9 | September | Rp. 780,031,601 | Rp. 5,777,341,577 | Rp. 0 | Rp. 5,777,341,577 | 0 % |
| 10 | Oktober | Rp. 731,950,201 | Rp. 6,509,291,778 | Rp. 0 | Rp. 6,509,291,778 | 0 % |
| 11 | November | Rp. 801,729,241 | Rp. 7,311,021,019 | Rp. 0 | Rp. 7,311,021,019 | 0 % |
| 12 | Desember | Rp. 775,597,194 | Rp. 8,086,618,213 | Rp. 0 | Rp. 8,086,618,213 | 0 % |