Input Realisasi
Bidang / Komisi
Bidang Kesaksian Dan Pelayanan
Dana Program (1 Tahun)
Rp 58.500.000
Total Realisasi
Rp 109.887.000
Persentase
187.8% (-87.8%)
Progress Realisasi
0%
Dana: Rp 58.500.000
Realisasi: Rp 109.887.000
100%
| Bulan | Realisasi | % dari Dana |
|---|---|---|
| Apr 2025 | Rp 12.050.000 | 20.6% |
| Mei 2025 | Rp 8.750.000 | 15% |
| Jun 2025 | Rp 13.450.000 | 23% |
| Jul 2025 | Rp 8.727.000 | 14.9% |
| Agu 2025 | Rp 5.800.000 | 9.9% |
| Sep 2025 | Rp 13.710.000 | 23.4% |
| Okt 2025 | Rp 5.800.000 | 9.9% |
| Nov 2025 | Rp 5.800.000 | 9.9% |
| Des 2025 | Rp 9.400.000 | 16.1% |
| Jan 2026 | Rp 7.600.000 | 13% |
| Feb 2026 | Rp 9.400.000 | 16.1% |
| Mar 2026 | Rp 9.400.000 | 16.1% |
| TOTAL | Rp 109.887.000 | 187.8% (-87.8%) |