Laporan PD - Realisasi RAK
KECAMATAN MAPANGET
Kota Manado
7.01.2.11.0.00.53.0000 Jl.A.A. Kelurahan Paniki Bawah Lk.V081340115669 [email protected]
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CAMATROBERT DAUHAN, SSTP198301132002121001 Pembinta Tkt. I/IV B
RAK Target - Maret 2025
Rp. 2,643,177,682
KECAMATAN MAPANGET| # | Bulan TA 2025 |
RAK PD | RAK Target | Realisasi Keuangan | Sisa RAK | Realisasi |
|---|---|---|---|---|---|---|
| 1 | Januari | Rp. 1,532,755,109 | Rp. 1,532,755,109 | Rp. 1,187,282,043 | Rp. 345,473,066 | 77.46 % |
| 2 | Februari | Rp. 1,535,043,109 | Rp. 1,880,516,175 | Rp. 1,042,107,162 | Rp. 838,409,013 | 55.42 % |
| 3 | Maret | Rp. 1,804,768,669 | Rp. 2,643,177,682 | Rp. 1,669,329,890 | Rp. 973,847,792 | 63.16 % |
| 4 | April | Rp. 1,405,095,610 | Rp. 2,378,943,402 | Rp. 0 | Rp. 2,378,943,402 | 0 % |
| 5 | Mei | Rp. 1,332,589,109 | Rp. 3,711,532,511 | Rp. 0 | Rp. 3,711,532,511 | 0 % |
| 6 | Juni | Rp. 1,838,137,169 | Rp. 5,549,669,680 | Rp. 0 | Rp. 5,549,669,680 | 0 % |
| 7 | Juli | Rp. 1,349,158,609 | Rp. 6,898,828,289 | Rp. 0 | Rp. 6,898,828,289 | 0 % |
| 8 | Agustus | Rp. 1,330,879,110 | Rp. 8,229,707,399 | Rp. 0 | Rp. 8,229,707,399 | 0 % |
| 9 | September | Rp. 1,332,589,109 | Rp. 9,562,296,508 | Rp. 0 | Rp. 9,562,296,508 | 0 % |
| 10 | Oktober | Rp. 1,336,800,609 | Rp. 10,899,097,117 | Rp. 0 | Rp. 10,899,097,117 | 0 % |
| 11 | November | Rp. 1,327,579,109 | Rp. 12,226,676,226 | Rp. 0 | Rp. 12,226,676,226 | 0 % |
| 12 | Desember | Rp. 1,320,514,076 | Rp. 13,547,190,302 | Rp. 0 | Rp. 13,547,190,302 | 0 % |