Executive Dashboard
Periode: Januari – Juni 2026 · Update real-time
↑ 38%
Dana Tersalur H1
—
vs Rp 51.0M H1 2025
↑ 22%
Penerima Manfaat
—
target 105.000 tercapai
+14
NGO Mitra Aktif
—
bergabung bulan ini
→ 8
Program Aktif
—
8 proposal pending review
↓ 1.9 hr
Avg. Disbursement
4.2 hr
dari 6.1 hr bulan lalu
0 kasus
Fraud Alert MTD
0
AI scan 100% transaksi
↑ 2.4
ESG Score
94.2
Top 3% nasional
↑ 45%
Carbon Credits
—
tCO₂e terverifikasi
Dana Tersalur per Bulan (Rp M)
2026
2024
Live Activity Feedreal-time
Alokasi per SDG Goal — H1 2026
Top Donor Korporat — H1 2026
| Korporat | Dana | Prog. | YoY |
|---|---|---|---|
AI PT Astra International | Rp 18.4M | 8 | +42% |
TK PT Telkom Indonesia | Rp 14.2M | 6 | +28% |
BN Bank BNI | Rp 11.8M | 5 | +15% |
PT PT Pertamina | Rp 9.6M | 4 | +31% |
UL PT Unilever Ind. | Rp 7.4M | 3 | +12% |
Dana per Provinsi — 7 Teratas (Rp M)
GIS Impact Intelligence Map
Peta real-time distribusi program, dana, dan penerima manfaat di 34 provinsi Indonesia
Indonesia — 34 Provinsi
Live
Memuat peta...
Layer:
Dana per Pulau (Rp M)
Top 5 Provinsi
| Provinsi | Prog. | Dana |
|---|---|---|
| Jawa Barat | 12 | Rp 24.2M |
| DKI Jakarta | 9 | Rp 18.7M |
| Jawa Tengah | 8 | Rp 14.5M |
| Sulawesi Selatan | 5 | Rp 9.8M |
| Kalimantan Timur | 4 | Rp 7.4M |
Update Provinsi Live
Program Pipeline
12 program aktif · total nilai Rp 33.4M · H1 2026
NGO Directory
214 mitra aktif · terverifikasi AI · diperbarui real-time
Penerima Manfaat
128.420 terdaftar · 96.4% terverifikasi KTP digital · H1 2026
↑ 22%
Total Terdaftar
128.420
vs target 105.000
96.4%
Verifikasi KTP
122.758
e-KYC otomatis
MTD
Penerima Aktif
84.210
via Aid Wallet
H1
Total Bantuan Cair
Rp 42.8M
rata-rata Rp 333rb/org
Distribusi per Kategori Program
Disbursement Aid Wallet per Bulan (Rp M)
10 Program Teratas — Jumlah Penerima
| Program | Provinsi | NGO | Penerima | % Target | Bantuan Cair |
|---|
Ledger Transaksi
Blockchain-verified · real-time reconciliation · audit trail lengkap
ESG & Carbon Reporting
GRI · ISSB · SASB · OJK · CDN · ISO 26000 — auto-generated
↑ 3.2
Environmental Score
92.4
vs Q4 2025: 90.1
↑ 1.8
Social Score
96.1
vs Q4 2025: 95.2
↑ 2.4
Governance Score
94.0
vs Q4 2025: 92.4
Tren ESG Score — 6 Kuartal
E
S
G
Framework Compliance
Carbon Credit — H1 2026
24,180
tCO₂e verified
Rp 1.2M
Nilai pasar
48
Korporat offset
Carbon per Korporat
| PT Astra International | 6,400 tCO₂e |
| PT Telkom Indonesia | 5,200 tCO₂e |
| Bank BNI | 4,100 tCO₂e |
| PT Pertamina | 3,240 tCO₂e |
| 44 korporat lainnya | 5,240 tCO₂e |
Alerts & Tasks
4 item perlu tindakan segera · diperbarui real-time
Dokumen expired — PT Sejahtera Bersama
NPWP & akta perlu diperpanjang sebelum 30 Jun 2026 · Blokir disbursement otomatis jika tidak diperbarui
Laporan milestone jatuh tempo — Yayasan Tunas
PRG-007 · Kesehatan Ibu Maluku · Deadline 15 Jun 2026 · Rp 1.2M pending verifikasi
4 proposal menunggu review komite
Total nilai Rp 8.4M · Target review 7 hari · PRG-008, PRG-013, PRG-014, PRG-015
Disbursement batch H2 — jadwal 15 Jun 2026
14 NGO · total Rp 22.6M siap diproses · semua dokumen lengkap
Workflow — Program PRG-001
Proposal Diterima
12 Jan 2026 · Yayasan Cerdas Indonesia · AI Score 96
Selesai
Due Diligence & Verifikasi
15 Jan 2026 · Dokumen lengkap · Smart Contract deploy
Selesai
Approval Komite
18 Jan 2026 · Multi-signature 3/3 · Kontrak aktif
Selesai
Disbursement Bertahap
Milestone 1–3 selesai · M4 menunggu laporan
Berjalan
Monitoring & Verifikasi Lapangan
Target selesai Agu 2026 · 89% realisasi
Pending
ESG Report Final
Auto-generated · GRI compliant · Target Sep 2026
Pending
Rekonsiliasi Keuangan
Pencocokan bank statement vs ledger sistem · H1 2026
Total Masuk
Rp 70.4M
48 transaksi
Total Keluar
Rp 64.8M
44 transaksi
Selisih
Rp 5.6M
Dana cadangan
Pending Matching
3
perlu review manual
Status Rekonsiliasi per Bank
| Bank / Channel | Masuk | Keluar | Matched | Unmatched | Status |
|---|---|---|---|---|---|
| Bank Mandiri — 143-00-xxx | Rp 22.4M | Rp 20.1M | 18/18 | 0 | Balanced |
| Bank BNI — 021-xxx-xxx | Rp 18.6M | Rp 17.2M | 14/15 | 1 | Review |
| Bank BCA — 7770-xxx-xx | Rp 16.2M | Rp 15.8M | 12/12 | 0 | Balanced |
| QRIS / Virtual Account | Rp 8.4M | Rp 7.6M | 8/10 | 2 | Review |
| RTGS Batch | Rp 4.8M | Rp 4.1M | 6/6 | 0 | Balanced |
Unmatched — Perlu Review Manual3 item
TX-BNI-0589
Rp 1.2M
Masuk 09 Jun 2026 · Belum tercatat di sistem · Kemungkinan Yayasan Buah Hati
QRIS-0621-B
Rp 450K
Masuk 10 Jun 2026 via QRIS · Referensi tidak ditemukan · Donasi anonim
QRIS-0618-A
Rp 300K
Masuk 11 Jun 2026 · Duplikat kemungkinan · TX-0611 sudah ada
Disbursement Schedule — H2 2026
| Batch | Tanggal | NGO Penerima | Program | Jumlah | Bank | Status |
|---|---|---|---|---|---|---|
| BATCH-H2-001 | 15 Jul 2026 | Yayasan Cerdas | PRG-001 · M4 | Rp 600M | RTGS | Dijadwalkan |
| BATCH-H2-002 | 15 Jul 2026 | GreenID Foundation | PRG-003 · M5 | Rp 1.2M | RTGS | Dijadwalkan |
| BATCH-H2-003 | 01 Agu 2026 | Lembaga Ekonomi Rakyat | PRG-004 · M4 | Rp 800M | RTGS | Pending |
| BATCH-H2-004 | 15 Agu 2026 | Yayasan Tirta Nusantara | PRG-005 · M2 | Rp 600M | VA | Pending Dok. |
Invoice & Dokumen Keuangan
E-faktur, bukti transfer, kontrak, dan dokumen pendukung program
Dokumen NGO — Compliance Check
| NGO | NPWP | Akta | Izin Ops. | Rekening | Overall |
|---|---|---|---|---|---|
| Yayasan Cerdas Indonesia | ✓ Valid | ✓ Valid | ✓ Valid | ✓ Valid | Lengkap |
| GreenID Foundation | ✓ Valid | ✓ Valid | ⚠ Exp Aug | ✓ Valid | Perhatian |
| PT Sejahtera Bersama | ✗ Expired | ✗ Expired | ✓ Valid | ✓ Valid | Expired |
| Lembaga Ekonomi Rakyat | ✓ Valid | ✓ Valid | ✓ Valid | ✓ Valid | Lengkap |
| Yayasan Tirta Nusantara | ✓ Valid | ⚠ Exp Sep | ✓ Valid | ✓ Valid | Perhatian |
Upload Dokumen Baru
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PDF, JPG, PNG — Maks 10MB
PDF, JPG, PNG — Maks 10MB
Impact Measurement
Output · Outcome · SROI · SDG Indicators — H1 2026
Total Output
128,420
Penerima langsung
Outcome Terukur
94,200
Mengalami perubahan positif
SROI Ratio
1 : 4.8
Per Rp 1 investasi → Rp 4.8 dampak
SDG Goals Tercapai
12 / 17
SDG target on-track
Carbon Offset
24,180
tCO₂e terverifikasi
Multiplier Ekonomi
2.3x
Efek berganda di komunitas
SROI per Program (Top 5)
Outcome Indicators per SDG
| SDG | Indikator | Baseline | Sekarang | Target | % |
|---|---|---|---|---|---|
| SDG 4 | Angka melek huruf | 72% | 84% | 90% | |
| SDG 3 | Akses layanan kes. | 58% | 76% | 85% | |
| SDG 13 | CO₂ offset tahunan | 0 | 24,180 | 30,000 | |
| SDG 8 | UMKM baru aktif | 420 | 1,840 | 2,000 | |
| SDG 6 | Akses air bersih | 44% | 62% | 80% |
Laporan Dampak per Program — Survey Penerima
| Program | Penerima Survey | Response Rate | Kepuasan | Perubahan Hidup | Rekomendasi | SROI |
|---|
Portofolio Korporat Donor
Laporan CSR per perusahaan · format OJK POJK 51 · H1 2026
User Management & Roles
Role-Based Access Control · 24 pengguna aktif · audit log lengkap
Total Users
24
aktif
Admin
3
full access
Manager
8
ops access
Viewer
13
read only
Daftar Pengguna
| Nama | Role | Akses Modul | Last Login | Status |
|---|
Role & Permission Matrix
| Modul | Admin | Manager | Staff | Viewer |
|---|---|---|---|---|
| Executive Dashboard | R/W | R/W | R | R |
| Program Pipeline | R/W | R/W | R/W | R |
| NGO Directory | R/W | R/W | R | R |
| Ledger Transaksi | R/W | R | — | — |
| Rekonsiliasi | R/W | R/W | — | — |
| ESG & Carbon | R/W | R/W | R | R |
| User Management | R/W | — | — | — |
| Invoice & Dokumen | R/W | R/W | R/W | R |
Audit Log Terbaru