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 9 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
Rp1.056.614.737.326,00
Pagu Terserap
46%
Rp2.167.698.364,00
Rp2.106.589.726.997,00
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
12BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
13BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
14DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
17DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
18BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
19DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
22BAPENDARp59.989.984.211,00Rp32.177.061.503,00Rp0,0054%363600315Bulan 8
23KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
24DPKDRp21.386.521.679,00Rp5.294.166.908,00Rp0,0025%393933006Bulan 6
25KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
26DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
27KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
28KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
29KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
30KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
32KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
33DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
34KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
35KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
36KECAMATAN CIRUASRp5.857.499.476,00Rp2.820.914.391,00Rp0,0048%18189081Bulan 6
37SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
38RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
39KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
40KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
41KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
42KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
43KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
44KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
45DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
46DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
47DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
48DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CIOMAS)

Total 5 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp23.748.000,00
12KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
13KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
14KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp2.931.000,00
15KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00

Kegiatan Terakhir Diubah (KECAMATAN CIOMAS)

Total 5 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp23.748.000,00
12KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
13KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
14KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp2.931.000,00
15KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00