Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 7/ 1,733 Selengkapnya
Jumlah Paket 14/ 2,412 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 43% 3/7
Paket Selesai 0% 0/14
Konstruksi Selesai 0% 0/0
Rp3.265.797.795,00
Rp3.585.548.949.851,00
Pagu Anggaran
Rp1.179.744.879,00
Rp1.737.689.970.300,00
Pagu Terserap
36%
Rp1.718.410.121,00
Rp1.346.097.414.193,00
Pagu Sisa
53%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KOPO)

BELANJA
Rp1.102.085.000,00 / 85%
Pegawai
Rp196.650.000,00 / 83%
Non Pegawai
Rp905.435.000,00 / 85%
Barang/Jasa
Rp845.435.000,00 / 84%
Modal
Rp60.000.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN KOPO)

  • Jumlah 7
  • Selesai 3
  • Tidak Selesai 0
  • Berjalan 1
  • Belum Berjalan 3

Struktur Sumber Anggaran (KECAMATAN KOPO)

  • APBD
    Rp402.397.795,00 / 13%
  • APBN
    Rp2.863.400.000,00 / 94%

Laporan Bulanan Fisik (KECAMATAN KOPO)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 31% 31% 63% 72% 72% 72% 70% 70% 70% 86% 86% 86%
Realisasi Fisik 0% 0% 0% 0% 3% 18% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN KOPO)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.966.830.698,00 Rp2.966.830.698,00 Rp3.002.314.410,00 Rp3.095.660.504,00 Rp3.095.660.504,00 Rp3.095.660.504,00 Rp3.171.099.672,00 Rp3.171.099.672,00 Rp3.171.099.672,00 Rp3.280.154.083,00 Rp3.280.154.083,00 Rp3.280.154.083,00
Target Keuangan (%) 91% 91% 92% 95% 95% 95% 97% 97% 97% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp5.854.400,00 Rp1.179.744.879,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 36% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
2KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
3KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
5KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
6KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
7KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
8KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
9KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
10KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
11KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
12KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
15KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
16KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
17KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
21KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
22KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
23KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
26KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
27DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
28BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
29DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
30SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
31DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
32KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
33DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
34DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
35DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
36DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
37INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
38DISDIKBUDRp1.168.670.654.843,00Rp673.622.429.694,00Rp0,0058%9292004844Bulan 6
39DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
40BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
41KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
42DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
43DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
44DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
45DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
46DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
47BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
48BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
49BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
50DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
51DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
52DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
53SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
54DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN KOPO)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KOPOAdministrasi Keuangan Perangkat DaerahRp2.863.400.000,00
2KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
3KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00
4KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
5KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
6KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
7KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00

Kegiatan Terakhir Diubah (KECAMATAN KOPO)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KOPOAdministrasi Keuangan Perangkat DaerahRp2.863.400.000,00
2KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
3KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00
4KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
5KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
6KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
7KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00