Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 15/ 1,659 Selengkapnya
Jumlah Paket 49/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/15
Paket Selesai 0% 0/49
Konstruksi Selesai 0% 0/0
Rp4.045.902.632,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp1.861.156.268,00
Rp1.060.763.427.258,00
Pagu Terserap
46%
Rp2.167.698.364,00
Rp2.102.448.942.065,00
Pagu Sisa
54%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN CIOMAS)

BELANJA
Rp1.160.690.000,00 / 96%
Pegawai
Rp322.628.800,00 / 95%
Non Pegawai
Rp838.061.200,00 / 97%
Barang/Jasa
Rp776.061.200,00 / 97%
Modal
Rp62.000.000,00 / 99%

Struktur Sub Kegiatan (KECAMATAN CIOMAS)

  • Jumlah 15
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 12
  • Belum Berjalan 3

Struktur Sumber Anggaran (KECAMATAN CIOMAS)

  • APBD
    Rp4.045.902.632,00 / 126%

Laporan Bulanan Fisik (KECAMATAN CIOMAS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 44% 52% 53% 81% 82% 86% 92% 93% 95% 97% 99% 100%
Realisasi Fisik 0% 7% 16% 25% 26% 33% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN CIOMAS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.907.918.336,00 Rp2.983.819.336,00 Rp3.029.418.336,00 Rp3.346.215.768,00 Rp3.391.814.768,00 Rp3.446.463.768,00 Rp3.693.871.200,00 Rp3.739.470.200,00 Rp3.785.069.200,00 Rp3.954.704.632,00 Rp4.000.303.632,00 Rp4.045.902.632,00
Target Keuangan (%) 72% 74% 75% 83% 84% 85% 91% 92% 94% 98% 99% 100%
Realisasi Keuangan Rp77.124.026,00 Rp389.010.211,00 Rp797.966.310,00 Rp1.021.063.247,00 Rp1.220.203.071,00 Rp1.861.156.268,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 10% 20% 25% 30% 46% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
2INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
3DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
4SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
13KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
14KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
15KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
16KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
18KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
19KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
20DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
21KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
22DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
23KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
24KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
25DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
26DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
27RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
28BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
29DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
30DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
31DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
32DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
33BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
34SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
35KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
36KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
37DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
38DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
39BPBDRp17.705.792.935,00Rp8.842.062.168,00Rp0,0050%3434002311Bulan 7
40DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
41KESBANGPOLRp52.652.993.200,00Rp50.308.259.562,00Rp0,0096%323200284Bulan 9
42KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.603.633.442,00Rp0,0069%232300176Bulan 9
43KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
44KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
45KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.137.531.647,00Rp0,0063%202000146Bulan 9
46BAPENDARp59.989.984.211,00Rp32.781.629.556,00Rp0,0055%363600324Bulan 9
47KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
48DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393934005Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CIOMAS)

Total 5 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp7.200.000,00
12KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.773.292,00
13KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
14KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp2.931.000,00
15KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00

Kegiatan Terakhir Diubah (KECAMATAN CIOMAS)

Total 5 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp57.504.000,00
12KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp168.515.712,00
13KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp23.748.000,00
14KECAMATAN CIOMASPelaksanaan Urusan Pemerintahan yang Dilimpahkan Kepada CamatRp896.668.328,00
15KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00