Beranda

Jumlah OPD 41 Selengkapnya
Jumlah Sub Kegiatan 0/ 1,129 Selengkapnya
Jumlah Paket 0/ 2,041 Selengkapnya
Jumlah Konstruksi 0/ 4 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/0
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0

Struktur Anggaran (KECAMATAN MANCAK)

BELANJA
Rp1.161.730.000,00 / 87%
Pegawai
Rp187.010.000,00 / 79%
Non Pegawai
Rp974.720.000,00 / 89%
Barang/Jasa
Rp798.660.000,00 / 87%
Modal
Rp176.060.000,00 / 99%

Struktur Sub Kegiatan (KECAMATAN MANCAK)

  • Jumlah 0
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 0
  • Belum Berjalan 0

Struktur Sumber Anggaran (KECAMATAN MANCAK)

Laporan Bulanan Fisik (KECAMATAN MANCAK)

Laporan Bulanan Keuangan (KECAMATAN MANCAK)

Rangking Pelaporan OPD

Total 41 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DINKESRp170.722.497.076,00Rp32.546.906.077,00Rp0,0019%626200755Bulan 3
2SETWANRp59.340.639.850,00Rp5.465.000,00Rp0,000%10100019Bulan 6
3DISKOMINFOSATIKRp20.088.732.108,00Rp4.883.733.696,00Rp0,0024%4545002421Bulan 6
4BAPENDARp59.989.984.211,00Rp18.667.596.407,00Rp0,0031%3636002313Bulan 6
5DKBPPPARp1.024.305.885,00Rp55.379.686,00Rp0,005%161600412Bulan 4
6DPMDRp7.114.923.137,00Rp1.040.849.374,00Rp0,0015%330021Bulan 5
7BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
8DISKOPERINDAGRp14.041.025.051,00Rp4.667.278.615,00Rp0,0033%2727001611Bulan 4
9DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
10BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
11DPMPTSPRp9.256.751.981,00Rp0,00Rp0,000%111100011Belum Berjalan
12DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
13DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
14DISDIKBUDRp1.161.089.278.582,00Rp4.905.660.000,00Rp0,000%888800682Bulan 6
15DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
16INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
17KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
18KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
19BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
20SETDARp80.964.204.138,00Rp18.800.554.707,00Rp0,0023%555500487Bulan 3
21DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
22DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
23DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
24DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
25DKPPRp4.789.625.249,00Rp424.786.162,00Rp0,009%2525001213Bulan 6
26KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
27KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
28KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
29KECAMATAN CIKEUSALRp2.613.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
30KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
31KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
32KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
33KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
34KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
35KECAMATAN BOJONEGARARp3.189.188.866,00Rp1.233.741.469,00Rp0,0039%121200102Bulan 6
36KECAMATAN PETIRRp2.933.324.000,00Rp0,00Rp0,000%220002Belum Berjalan
37KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
38KECAMATAN PONTANGRp3.216.568.528,00Rp1.256.006.264,00Rp0,0039%994014Bulan 6
39KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
40KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
41RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4

Kegiatan Terakhir Ditambah (KECAMATAN MANCAK)

#OPDNama KegiatanPagu Anggaran
Tidak ditemukan hasil.

Kegiatan Terakhir Diubah (KECAMATAN MANCAK)

#OPDNama KegiatanPagu Anggaran
Tidak ditemukan hasil.