Desa Nara

Dashboard Report

Date: 4/22/2025

Initial Budget

Rp 5.000.000.000,00

Remaining Budget

Rp 5.000.000.000,00

Projects Completed

Projects by Status

Budget Allocation

Budget Allocation per Project

Activity Count by Project

Budget Over Projects

Funding Stages

RKUN-RKUD

Tahap I - Completed

Percentage: 20%

Period: 1/1/2024 - 6/21/2024

  • Perda APBD
  • Perkada tatacara pembagian
Tahap II - Completed

Percentage: 40%

Period: 3/1/2024 - 6/30/2024

  • Laporan realisasi
  • Laporan konsolidasi
Tahap III - Completed

Percentage: 40%

Period: 7/1/2024 - 12/31/2024

  • Laporan konvergensi stunting

RKUD-RKD

Tahap I - Completed

Percentage: 20%

Period: 1/1/2024 - 6/21/2024

  • Perdes APBDes
Tahap II - Completed

Percentage: 40%

Period: 3/1/2024 - 6/30/2024

  • Laporan realisasi
Tahap III - Completed

Percentage: 40%

Period: 7/1/2024 - 12/31/2024

  • Laporan konvergensi stunting