Input Realisasi
Bidang / Komisi
Komisi Perlawatan
Dana Program (1 Tahun)
Rp 29.900.000
Total Realisasi
Rp 24.883.000
Persentase
83.2%
Progress Realisasi
0%
Dana: Rp 29.900.000
Realisasi: Rp 24.883.000
100%
| Bulan | Realisasi | % dari Dana |
|---|---|---|
| Apr 2025 | Rp 2.500.000 | 8.4% |
| Mei 2025 | Rp 3.055.000 | 10.2% |
| Jun 2025 | Rp 1.993.000 | 6.7% |
| Jul 2025 | Rp 1.300.000 | 4.3% |
| Agu 2025 | Rp 1.596.000 | 5.3% |
| Sep 2025 | Rp 1.700.000 | 5.7% |
| Okt 2025 | Rp 1.970.000 | 6.6% |
| Nov 2025 | Rp 2.796.000 | 9.4% |
| Des 2025 | Rp 4.294.000 | 14.4% |
| Jan 2026 | Rp 779.000 | 2.6% |
| Feb 2026 | Rp 800.000 | 2.7% |
| Mar 2026 | Rp 2.100.000 | 7% |
| TOTAL | Rp 24.883.000 | 83.2% |