GKI
Laporan Dana Program
Vs Realisasi
GKI Griya Merpati Mas
Periode Pelayanan
April 2025 - Maret 2026
16 July 2026
Ringkasan Umum
April 2025 - Maret 2026
◆
10
Bidang / Komisi
★
Rp 960.836.500
Total Dana Program
✔
Rp 983.402.751
Total Realisasi
%
102.3% (-2.3%)
Persentase Rata-rata
Progress Keseluruhan
102.3%
0%25%50%75%100%
Laporan Bidang
April 2025 - Maret 2026
| No | Nama Bidang | Dana Program | Total Realisasi | % | Sisa / (Kurang) |
|---|---|---|---|---|---|
| 1 | Bidang Kesaksian Dan Pelayanan | Rp 58.500.000 | Rp 109.887.000 | 187.8% (-87.8%) | (Rp 51.387.000) |
| 2 | Bidang Organisasi | Rp 20.155.500 | Rp 8.393.500 | 41.6% | Rp 11.762.000 |
| 3 | Bidang Pembinaan | Rp 13.600.000 | Rp 8.096.000 | 59.5% | Rp 5.504.000 |
| 4 | Bidang Persekutuan | Rp 72.700.000 | Rp 81.688.000 | 112.4% (-12.4%) | (Rp 8.988.000) |
| 5 | Bidang Sarana Penunjang | Rp 666.581.000 | Rp 687.224.042 | 103.1% (-3.1%) | (Rp 20.643.042) |
| SUBTOTAL BIDANG (5) | Rp 831.536.500 | Rp 895.288.542 | 107.7% (-7.7%) | (Rp 63.752.042) | |
Laporan Komisi
April 2025 - Maret 2026
| No | Nama Komisi | Dana Program | Total Realisasi | % | Sisa / (Kurang) |
|---|---|---|---|---|---|
| 1 | Komisi Anak | Rp 47.250.000 | Rp 31.528.964 | 66.7% | Rp 15.721.036 |
| 2 | Komisi Dewasa | Rp 13.250.000 | Rp 10.580.900 | 79.9% | Rp 2.669.100 |
| 3 | Komisi Musik | Rp 11.300.000 | Rp 9.300.000 | 82.3% | Rp 2.000.000 |
| 4 | Komisi Perlawatan | Rp 29.900.000 | Rp 24.883.000 | 83.2% | Rp 5.017.000 |
| 5 | Komisi Remaja-Pemuda | Rp 27.600.000 | Rp 11.821.345 | 42.8% | Rp 15.778.655 |
| SUBTOTAL KOMISI (5) | Rp 129.300.000 | Rp 88.114.209 | 68.1% | Rp 41.185.791 | |
Grafik Perbandingan per Bidang
April 2025 - Maret 2026
Bidang Kesaksian Dan Pelayanan
58.500.000
109.887.000
187.8% (-87.8%)
Bidang Organisasi
20.155.500
8.393.500
41.6%
Bidang Pembinaan
13.600.000
8.096.000
59.5%
Bidang Persekutuan
72.700.000
81.688.000
112.4% (-12.4%)
Bidang Sarana Penunjang
666.581.000
687.224.042
103.1% (-3.1%)
Dana Program
Realisasi (>= 90%)
Realisasi (70-89%)
Realisasi (50-69%)
Realisasi (< 50%)
Grafik Perbandingan per Komisi
April 2025 - Maret 2026
Komisi Anak
47.250.000
31.528.964
66.7%
Komisi Dewasa
13.250.000
10.580.900
79.9%
Komisi Musik
11.300.000
9.300.000
82.3%
Komisi Perlawatan
29.900.000
24.883.000
83.2%
Komisi Remaja-Pemuda
27.600.000
11.821.345
42.8%
Dana Program
Realisasi (>= 90%)
Realisasi (70-89%)
Realisasi (50-69%)
Realisasi (< 50%)
Grafik Realisasi per Bulan
April 2025 - Maret 2026
Total Anggaran
Rp 960.836.500
Total Realisasi
Rp 983.402.751
Sisa Anggaran
Rp 22.566.251
Penggunaan Anggaran
102.3% (-2.3%)
70.547.472
Apr
74.882.272
Mei
74.765.172
Jun
67.888.487
Jul
71.219.272
Agu
88.441.772
Sep
64.389.372
Okt
70.060.772
Nov
125.855.028
Des
88.279.417
Jan
114.830.672
Feb
72.243.043
Mar
102.3%
0%25%50%75%100%
Detail Realisasi per Bulan
April 2025 - Maret 2026
| Bulan | Realisasi | Realisasi Akumulasi | Sisa Anggaran | Penggunaan |
|---|---|---|---|---|
| Apr 2025 | Rp 70.547.472 | Rp 70.547.472 | Rp 890.289.028 |
7.3%
|
| Mei 2025 | Rp 74.882.272 | Rp 145.429.744 | Rp 815.406.756 |
15.1%
|
| Jun 2025 | Rp 74.765.172 | Rp 220.194.916 | Rp 740.641.584 |
22.9%
|
| Jul 2025 | Rp 67.888.487 | Rp 288.083.403 | Rp 672.753.097 |
30%
|
| Agu 2025 | Rp 71.219.272 | Rp 359.302.675 | Rp 601.533.825 |
37.4%
|
| Sep 2025 | Rp 88.441.772 | Rp 447.744.447 | Rp 513.092.053 |
46.6%
|
| Okt 2025 | Rp 64.389.372 | Rp 512.133.819 | Rp 448.702.681 |
53.3%
|
| Nov 2025 | Rp 70.060.772 | Rp 582.194.591 | Rp 378.641.909 |
60.6%
|
| Des 2025 | Rp 125.855.028 | Rp 708.049.619 | Rp 252.786.881 |
73.7%
|
| Jan 2026 | Rp 88.279.417 | Rp 796.329.036 | Rp 164.507.464 |
82.9%
|
| Feb 2026 | Rp 114.830.672 | Rp 911.159.708 | Rp 49.676.792 |
94.8%
|
| Mar 2026 | Rp 72.243.043 | Rp 983.402.751 | - |
102.3%
|
| TOTAL | Rp 983.402.751 | Rp 983.402.751 | - | 102.3% (-2.3%) |
* Angka dalam Rupiah (Rp). Akumulasi realisasi terhadap total anggaran.
Bidang: Bidang Kesaksian Dan Pelayanan
April 2025 - Maret 2026
Dana Program
Rp 58.500.000
Total Realisasi
Rp 109.887.000
Persentase
187.8% (-87.8%)
Sisa / Kurang
Rp 51.387.000Lebih dari dana
187.8%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 12.050.000 | Rp 12.050.000 | 20.6% |
| Mei 2025 | Rp 8.750.000 | Rp 20.800.000 | 35.6% |
| Jun 2025 | Rp 13.450.000 | Rp 34.250.000 | 58.5% |
| Jul 2025 | Rp 8.727.000 | Rp 42.977.000 | 73.5% |
| Agu 2025 | Rp 5.800.000 | Rp 48.777.000 | 83.4% |
| Sep 2025 | Rp 13.710.000 | Rp 62.487.000 | 106.8% |
| Okt 2025 | Rp 5.800.000 | Rp 68.287.000 | 116.7% |
| Nov 2025 | Rp 5.800.000 | Rp 74.087.000 | 126.6% |
| Des 2025 | Rp 9.400.000 | Rp 83.487.000 | 142.7% |
| Jan 2026 | Rp 7.600.000 | Rp 91.087.000 | 155.7% |
| Feb 2026 | Rp 9.400.000 | Rp 100.487.000 | 171.8% |
| Mar 2026 | Rp 9.400.000 | Rp 109.887.000 | 187.8% |
Bidang: Bidang Organisasi
April 2025 - Maret 2026
Dana Program
Rp 20.155.500
Total Realisasi
Rp 8.393.500
Persentase
41.6%
Sisa / Kurang
Rp 11.762.000Belum terealisasi
41.6%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 2.610.000 | Rp 2.610.000 | 12.9% |
| Mei 2025 | Rp 650.500 | Rp 3.260.500 | 16.2% |
| Jun 2025 | Rp 369.000 | Rp 3.629.500 | 18% |
| Jul 2025 | Rp 500.000 | Rp 4.129.500 | 20.5% |
| Agu 2025 | Rp 410.000 | Rp 4.539.500 | 22.5% |
| Sep 2025 | Rp 470.000 | Rp 5.009.500 | 24.9% |
| Okt 2025 | Rp 440.000 | Rp 5.449.500 | 27% |
| Nov 2025 | Rp 534.500 | Rp 5.984.000 | 29.7% |
| Des 2025 | Rp 342.000 | Rp 6.326.000 | 31.4% |
| Jan 2026 | Rp 282.000 | Rp 6.608.000 | 32.8% |
| Feb 2026 | Rp 1.157.500 | Rp 7.765.500 | 38.5% |
| Mar 2026 | Rp 628.000 | Rp 8.393.500 | 41.6% |
Bidang: Bidang Pembinaan
April 2025 - Maret 2026
Dana Program
Rp 13.600.000
Total Realisasi
Rp 8.096.000
Persentase
59.5%
Sisa / Kurang
Rp 5.504.000Belum terealisasi
59.5%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 215.000 | Rp 215.000 | 1.6% |
| Mei 2025 | Rp 320.000 | Rp 535.000 | 3.9% |
| Jun 2025 | Rp 249.000 | Rp 784.000 | 5.8% |
| Jul 2025 | Rp 845.000 | Rp 1.629.000 | 12% |
| Agu 2025 | Rp 400.000 | Rp 2.029.000 | 14.9% |
| Sep 2025 | Rp 865.000 | Rp 2.894.000 | 21.3% |
| Okt 2025 | - | Rp 2.894.000 | 21.3% |
| Nov 2025 | Rp 1.481.000 | Rp 4.375.000 | 32.2% |
| Des 2025 | Rp 376.000 | Rp 4.751.000 | 34.9% |
| Jan 2026 | Rp 3.130.000 | Rp 7.881.000 | 57.9% |
| Feb 2026 | Rp 215.000 | Rp 8.096.000 | 59.5% |
| Mar 2026 | - | Rp 8.096.000 | 59.5% |
Bidang: Bidang Persekutuan
April 2025 - Maret 2026
Dana Program
Rp 72.700.000
Total Realisasi
Rp 81.688.000
Persentase
112.4% (-12.4%)
Sisa / Kurang
Rp 8.988.000Lebih dari dana
112.4%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 3.935.000 | Rp 3.935.000 | 5.4% |
| Mei 2025 | Rp 5.180.000 | Rp 9.115.000 | 12.5% |
| Jun 2025 | Rp 4.542.000 | Rp 13.657.000 | 18.8% |
| Jul 2025 | Rp 4.270.000 | Rp 17.927.000 | 24.7% |
| Agu 2025 | Rp 6.795.000 | Rp 24.722.000 | 34% |
| Sep 2025 | Rp 13.960.000 | Rp 38.682.000 | 53.2% |
| Okt 2025 | Rp 3.425.000 | Rp 42.107.000 | 57.9% |
| Nov 2025 | Rp 7.930.000 | Rp 50.037.000 | 68.8% |
| Des 2025 | Rp 8.100.000 | Rp 58.137.000 | 80% |
| Jan 2026 | Rp 7.714.000 | Rp 65.851.000 | 90.6% |
| Feb 2026 | Rp 6.060.000 | Rp 71.911.000 | 98.9% |
| Mar 2026 | Rp 9.777.000 | Rp 81.688.000 | 112.4% |
Bidang: Bidang Sarana Penunjang
April 2025 - Maret 2026
Dana Program
Rp 666.581.000
Total Realisasi
Rp 687.224.042
Persentase
103.1% (-3.1%)
Sisa / Kurang
Rp 20.643.042Lebih dari dana
103.1%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 44.667.272 | Rp 44.667.272 | 6.7% |
| Mei 2025 | Rp 53.601.772 | Rp 98.269.044 | 14.7% |
| Jun 2025 | Rp 48.620.772 | Rp 146.889.816 | 22% |
| Jul 2025 | Rp 45.919.987 | Rp 192.809.803 | 28.9% |
| Agu 2025 | Rp 49.634.772 | Rp 242.444.575 | 36.4% |
| Sep 2025 | Rp 53.060.272 | Rp 295.504.847 | 44.3% |
| Okt 2025 | Rp 47.871.772 | Rp 343.376.619 | 51.5% |
| Nov 2025 | Rp 46.094.272 | Rp 389.470.891 | 58.4% |
| Des 2025 | Rp 99.615.028 | Rp 489.085.919 | 73.4% |
| Jan 2026 | Rp 61.634.353 | Rp 550.720.272 | 82.6% |
| Feb 2026 | Rp 89.540.727 | Rp 640.260.999 | 96.1% |
| Mar 2026 | Rp 46.963.043 | Rp 687.224.042 | 103.1% |
Komisi: Komisi Anak
April 2025 - Maret 2026
Dana Program
Rp 47.250.000
Total Realisasi
Rp 31.528.964
Persentase
66.7%
Sisa / Kurang
Rp 15.721.036Belum terealisasi
66.7%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 2.495.200 | Rp 2.495.200 | 5.3% |
| Mei 2025 | Rp 1.350.000 | Rp 3.845.200 | 8.1% |
| Jun 2025 | Rp 1.957.500 | Rp 5.802.700 | 12.3% |
| Jul 2025 | Rp 4.892.500 | Rp 10.695.200 | 22.6% |
| Agu 2025 | Rp 3.115.000 | Rp 13.810.200 | 29.2% |
| Sep 2025 | Rp 2.050.000 | Rp 15.860.200 | 33.6% |
| Okt 2025 | Rp 1.162.600 | Rp 17.022.800 | 36% |
| Nov 2025 | Rp 2.450.000 | Rp 19.472.800 | 41.2% |
| Des 2025 | Rp 2.503.000 | Rp 21.975.800 | 46.5% |
| Jan 2026 | Rp 6.010.064 | Rp 27.985.864 | 59.2% |
| Feb 2026 | Rp 2.243.100 | Rp 30.228.964 | 64% |
| Mar 2026 | Rp 1.300.000 | Rp 31.528.964 | 66.7% |
Komisi: Komisi Dewasa
April 2025 - Maret 2026
Dana Program
Rp 13.250.000
Total Realisasi
Rp 10.580.900
Persentase
79.9%
Sisa / Kurang
Rp 2.669.100Belum terealisasi
79.9%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 300.000 | Rp 300.000 | 2.3% |
| Mei 2025 | - | Rp 300.000 | 2.3% |
| Jun 2025 | Rp 1.858.900 | Rp 2.158.900 | 16.3% |
| Jul 2025 | Rp 300.000 | Rp 2.458.900 | 18.6% |
| Agu 2025 | Rp 600.000 | Rp 3.058.900 | 23.1% |
| Sep 2025 | Rp 1.050.000 | Rp 4.108.900 | 31% |
| Okt 2025 | Rp 1.500.000 | Rp 5.608.900 | 42.3% |
| Nov 2025 | Rp 1.350.000 | Rp 6.958.900 | 52.5% |
| Des 2025 | - | Rp 6.958.900 | 52.5% |
| Jan 2026 | Rp 300.000 | Rp 7.258.900 | 54.8% |
| Feb 2026 | Rp 3.122.000 | Rp 10.380.900 | 78.3% |
| Mar 2026 | Rp 200.000 | Rp 10.580.900 | 79.9% |
Komisi: Komisi Musik
April 2025 - Maret 2026
Dana Program
Rp 11.300.000
Total Realisasi
Rp 9.300.000
Persentase
82.3%
Sisa / Kurang
Rp 2.000.000Belum terealisasi
82.3%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 775.000 | Rp 775.000 | 6.9% |
| Mei 2025 | Rp 775.000 | Rp 1.550.000 | 13.7% |
| Jun 2025 | Rp 775.000 | Rp 2.325.000 | 20.6% |
| Jul 2025 | Rp 775.000 | Rp 3.100.000 | 27.4% |
| Agu 2025 | Rp 775.000 | Rp 3.875.000 | 34.3% |
| Sep 2025 | Rp 775.000 | Rp 4.650.000 | 41.2% |
| Okt 2025 | Rp 775.000 | Rp 5.425.000 | 48% |
| Nov 2025 | Rp 775.000 | Rp 6.200.000 | 54.9% |
| Des 2025 | Rp 775.000 | Rp 6.975.000 | 61.7% |
| Jan 2026 | Rp 775.000 | Rp 7.750.000 | 68.6% |
| Feb 2026 | Rp 775.000 | Rp 8.525.000 | 75.4% |
| Mar 2026 | Rp 775.000 | Rp 9.300.000 | 82.3% |
Komisi: Komisi Perlawatan
April 2025 - Maret 2026
Dana Program
Rp 29.900.000
Total Realisasi
Rp 24.883.000
Persentase
83.2%
Sisa / Kurang
Rp 5.017.000Belum terealisasi
83.2%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 2.500.000 | Rp 2.500.000 | 8.4% |
| Mei 2025 | Rp 3.055.000 | Rp 5.555.000 | 18.6% |
| Jun 2025 | Rp 1.993.000 | Rp 7.548.000 | 25.2% |
| Jul 2025 | Rp 1.300.000 | Rp 8.848.000 | 29.6% |
| Agu 2025 | Rp 1.596.000 | Rp 10.444.000 | 34.9% |
| Sep 2025 | Rp 1.700.000 | Rp 12.144.000 | 40.6% |
| Okt 2025 | Rp 1.970.000 | Rp 14.114.000 | 47.2% |
| Nov 2025 | Rp 2.796.000 | Rp 16.910.000 | 56.6% |
| Des 2025 | Rp 4.294.000 | Rp 21.204.000 | 70.9% |
| Jan 2026 | Rp 779.000 | Rp 21.983.000 | 73.5% |
| Feb 2026 | Rp 800.000 | Rp 22.783.000 | 76.2% |
| Mar 2026 | Rp 2.100.000 | Rp 24.883.000 | 83.2% |
Komisi: Komisi Remaja-Pemuda
April 2025 - Maret 2026
Dana Program
Rp 27.600.000
Total Realisasi
Rp 11.821.345
Persentase
42.8%
Sisa / Kurang
Rp 15.778.655Belum terealisasi
42.8%
| Bulan | Realisasi | Akumulasi | % dari Dana |
|---|---|---|---|
| Apr 2025 | Rp 1.000.000 | Rp 1.000.000 | 3.6% |
| Mei 2025 | Rp 1.200.000 | Rp 2.200.000 | 8% |
| Jun 2025 | Rp 950.000 | Rp 3.150.000 | 11.4% |
| Jul 2025 | Rp 359.000 | Rp 3.509.000 | 12.7% |
| Agu 2025 | Rp 2.093.500 | Rp 5.602.500 | 20.3% |
| Sep 2025 | Rp 801.500 | Rp 6.404.000 | 23.2% |
| Okt 2025 | Rp 1.445.000 | Rp 7.849.000 | 28.4% |
| Nov 2025 | Rp 850.000 | Rp 8.699.000 | 31.5% |
| Des 2025 | Rp 450.000 | Rp 9.149.000 | 33.1% |
| Jan 2026 | Rp 55.000 | Rp 9.204.000 | 33.3% |
| Feb 2026 | Rp 1.517.345 | Rp 10.721.345 | 38.8% |
| Mar 2026 | Rp 1.100.000 | Rp 11.821.345 | 42.8% |