Input Realisasi
Bidang / Komisi
Komisi Dewasa
Dana Program (1 Tahun)
Rp 13.250.000
Total Realisasi
Rp 10.580.900
Persentase
79.9%
Progress Realisasi
0%
Dana: Rp 13.250.000
Realisasi: Rp 10.580.900
100%
| Bulan | Realisasi | % dari Dana |
|---|---|---|
| Apr 2025 | Rp 300.000 | 2.3% |
| Mei 2025 | - | - |
| Jun 2025 | Rp 1.858.900 | 14% |
| Jul 2025 | Rp 300.000 | 2.3% |
| Agu 2025 | Rp 600.000 | 4.5% |
| Sep 2025 | Rp 1.050.000 | 7.9% |
| Okt 2025 | Rp 1.500.000 | 11.3% |
| Nov 2025 | Rp 1.350.000 | 10.2% |
| Des 2025 | - | - |
| Jan 2026 | Rp 300.000 | 2.3% |
| Feb 2026 | Rp 3.122.000 | 23.6% |
| Mar 2026 | Rp 200.000 | 1.5% |
| TOTAL | Rp 10.580.900 | 79.9% |