Input Realisasi
Bidang / Komisi
Bidang Persekutuan
Dana Program (1 Tahun)
Rp 72.700.000
Total Realisasi
Rp 81.688.000
Persentase
112.4% (-12.4%)
Progress Realisasi
0%
Dana: Rp 72.700.000
Realisasi: Rp 81.688.000
100%
| Bulan | Realisasi | % dari Dana |
|---|---|---|
| Apr 2025 | Rp 3.935.000 | 5.4% |
| Mei 2025 | Rp 5.180.000 | 7.1% |
| Jun 2025 | Rp 4.542.000 | 6.2% |
| Jul 2025 | Rp 4.270.000 | 5.9% |
| Agu 2025 | Rp 6.795.000 | 9.3% |
| Sep 2025 | Rp 13.960.000 | 19.2% |
| Okt 2025 | Rp 3.425.000 | 4.7% |
| Nov 2025 | Rp 7.930.000 | 10.9% |
| Des 2025 | Rp 8.100.000 | 11.1% |
| Jan 2026 | Rp 7.714.000 | 10.6% |
| Feb 2026 | Rp 6.060.000 | 8.3% |
| Mar 2026 | Rp 9.777.000 | 13.4% |
| TOTAL | Rp 81.688.000 | 112.4% (-12.4%) |