Laporan PD - Realisasi RAK

KECAMATAN PAAL DUA

Kota Manado

7.01.2.11.0.00.54.0000

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[email protected]

CAMAT

GLENNSTIANO F. KOWAAS, SH, MH
19790508 200803 1 001
PEMBINA TKT. I, IV/b

RAK Target - Maret 2025

Rp. 2,311,986,056

KECAMATAN PAAL DUA

#	Bulan TA 2025	RAK PD	RAK Target	Realisasi Keuangan	Sisa RAK	Realisasi
1	Januari	Rp. 1,224,235,672	Rp. 1,224,235,672	Rp. 1,072,515,845	Rp. 151,719,827	87.61 %
2	Februari	Rp. 1,510,284,629	Rp. 1,662,004,456	Rp. 674,701,921	Rp. 987,302,535	40.6 %
3	Maret	Rp. 1,324,683,521	Rp. 2,311,986,056	Rp. 2,252,496,872	Rp. 59,489,184	97.43 %
4	April	Rp. 1,240,443,931	Rp. 1,299,933,115	Rp. 0	Rp. 1,299,933,115	0 %
5	Mei	Rp. 1,166,196,931	Rp. 2,466,130,046	Rp. 0	Rp. 2,466,130,046	0 %
6	Juni	Rp. 1,390,671,051	Rp. 3,856,801,097	Rp. 0	Rp. 3,856,801,097	0 %
7	Juli	Rp. 1,212,999,211	Rp. 5,069,800,308	Rp. 0	Rp. 5,069,800,308	0 %
8	Agustus	Rp. 1,158,777,461	Rp. 6,228,577,769	Rp. 0	Rp. 6,228,577,769	0 %
9	September	Rp. 1,167,577,651	Rp. 7,396,155,420	Rp. 0	Rp. 7,396,155,420	0 %
10	Oktober	Rp. 1,278,760,971	Rp. 8,674,916,391	Rp. 0	Rp. 8,674,916,391	0 %
11	November	Rp. 1,142,590,249	Rp. 9,817,506,640	Rp. 0	Rp. 9,817,506,640	0 %
12	Desember	Rp. 1,098,095,249	Rp. 10,915,601,889	Rp. 0	Rp. 10,915,601,889	0 %