Input Realisasi
Bidang / Komisi
Komisi Remaja-Pemuda
Dana Program (1 Tahun)
Rp 27.600.000
Total Realisasi
Rp 11.821.345
Persentase
42.8%
Progress Realisasi
0%
Dana: Rp 27.600.000
Realisasi: Rp 11.821.345
100%
| Bulan | Realisasi | % dari Dana |
|---|---|---|
| Apr 2025 | Rp 1.000.000 | 3.6% |
| Mei 2025 | Rp 1.200.000 | 4.3% |
| Jun 2025 | Rp 950.000 | 3.4% |
| Jul 2025 | Rp 359.000 | 1.3% |
| Agu 2025 | Rp 2.093.500 | 7.6% |
| Sep 2025 | Rp 801.500 | 2.9% |
| Okt 2025 | Rp 1.445.000 | 5.2% |
| Nov 2025 | Rp 850.000 | 3.1% |
| Des 2025 | Rp 450.000 | 1.6% |
| Jan 2026 | Rp 55.000 | 0.2% |
| Feb 2026 | Rp 1.517.345 | 5.5% |
| Mar 2026 | Rp 1.100.000 | 4% |
| TOTAL | Rp 11.821.345 | 42.8% |