Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 15/ 1,615 Selengkapnya
Jumlah Paket 49/ 2,348 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/15
Paket Selesai 0% 0/49
Konstruksi Selesai 0% 0/0
Rp4.045.902.632,00
Rp3.483.486.406.989,00
Pagu Anggaran
Rp1.861.156.268,00
Rp845.084.754.475,00
Pagu Terserap
46%
Rp2.167.698.364,00
Rp2.078.367.424.001,00
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 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
2DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
4KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
5KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
7DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
9KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
10KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
11KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
12KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
13KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
14DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
15RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
17SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
18KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
19BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
20KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
21KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
24DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
25DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
26DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
27BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
28DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
29DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
30DINSOSRp9.112.285.183,00Rp9.890.000,00Rp0,000%282800226Bulan 7
31DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
32BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
33BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
34DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
35DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
36SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
37DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
38KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
39DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
40DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
41DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
42INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
43DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
44KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CIOMAS)

Total 5 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp36.474.000,00
12KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp57.504.000,00
13KECAMATAN CIOMASKoordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat KecamatanRp17.048.000,00
14KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp10.800.000,00
15KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp63.730.000,00

Kegiatan Terakhir Diubah (KECAMATAN CIOMAS)

Total 5 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp36.474.000,00
12KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp57.504.000,00
13KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp63.730.000,00
14KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp10.800.000,00
15KECAMATAN CIOMASKoordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat KecamatanRp17.048.000,00