All systems operational ×
2 SPP pending review > 3 days ×
March closing T-23 days ×
Dashboard & Analytics
Real-time financial overview — last sync: 8 Mar 2026, 09:15 WIB
FY 2026: 25% elapsed
Q1 ending in 23 days
180 days remaining
↑ 3.2%
Total Pagu DIPA
0B
KAWAL + SAKA combined
↑ 8.1%
Realisasi (YTD)
0B
26.2% absorbed
→ 0%
Sisa Pagu
0B
73.8% remaining
↑ 6
SP2D Terbit
0
6 new this month
A+
Excellent
Budget Health Score
Overall financial position is strong. Budget absorption is tracking ahead of plan by 6.2%.
Key metrics: SLA compliance 98% | Variance control 4.2% | Payment velocity +8.1%
Budget Absorption — Monthly (Plan vs Actual)
Cumulative percentage, target line at monthly plan
Actual
Plan
Target (cumul.)
Budget Composition
By expenditure category
Rp 0
Rp 32.1B
Total Pagu
Jasa 38%
Barang 27%
Modal 16%
Pemeliharaan 10%
Lainnya 9%
Budget Absorption by Account
Realisasi vs Pagu per account code — click row for detail
Payment Pipeline
Current document flow status
3
SPP Pending
Rp 1.2B
5
SPM Process
Rp 2.8B
42
SP2D Issued
Rp 8.4B
Pending Documents
| Doc ID | Type | Amount | Age | Status |
|---|---|---|---|---|
| SPP-2026-011 | Belanja Jasa | Rp 480M | 5d | Pending |
| SPP-2026-010 | Belanja Barang | Rp 320M | 4d | Pending |
| SPP-2026-009 | B. Perjalanan | Rp 180M | 2d | Pending |
| SPM-2026-038 | Belanja Modal | Rp 920M | 1d | Processing |
| SPM-2026-037 | Belanja Jasa | Rp 640M | 1d | Processing |
Top Expenditure Items (YTD)
Largest disbursements ranked by amount
| # | Description | Account | Amount | vs LY | Date |
|---|---|---|---|---|---|
| 1 | Pengembangan SIMRS Tahap 2 | 5221 | Rp 1.8B | +12% | 14 Feb |
| 2 | Server & Infrastructure | 5311 | Rp 1.4B | +8% | 28 Jan |
| 3 | Lisensi Software Enterprise | 5211 | Rp 1.2B | +5% | 10 Jan |
| 4 | Konsultan IT Advisory | 5221 | Rp 980M | -3% | 05 Feb |
| 5 | Pelatihan SDM Digital | 5251 | Rp 720M | +15% | 20 Feb |
| 6 | Perjalanan Dinas Q1 | 5241 | Rp 540M | +7% | 01 Mar |
Activity Feed
Latest financial events
SP2D-2026-042 issued for Rp 320M
8 Mar, 09:10
SPM-2026-038 submitted to KPPN
7 Mar, 16:45
SPP-2026-011 pending review (5 days)
3 Mar, 10:20
Bank reconciliation Feb 2026 completed
5 Mar, 14:30
Budget revision REV-005 approved
5 Mar, 10:15
Contract KT-003 final payment cleared
4 Mar, 16:45
Monthly RPD plan March published
3 Mar, 09:00
SLA breach: SPP-009 exceeded 3-day limit
2 Mar, 08:00
Monthly Realization Detail
Breakdown of actual vs planned per month
| Month | Plan (Rp) | Actual (Rp) | Variance | vs LY | Absorption | Status |
|---|---|---|---|---|---|---|
| January | 1.8B | 2.1B | +300M | +12% |
116.7%
|
On Track |
| February | 2.4B | 2.8B | +400M | +8% |
116.7%
|
On Track |
| March | 3.6B | 3.5B | -100M | +5% |
97.2%
|
Slight Gap |
| April | 3.2B | — | — | — | Upcoming | |
| May | 3.8B | — | — | — | Upcoming | |
| June | 4.2B | — | — | — | Upcoming |
2
SLA Breaches
3
Pending >3 days
1
Variance Alerts