Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 7/ 1,589 Selengkapnya
Jumlah Paket 14/ 2,348 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 43% 3/7
Paket Selesai 0% 0/14
Konstruksi Selesai 0% 0/0
Rp3.265.797.795,00
Rp3.474.400.940.406,00
Pagu Anggaran
Rp1.179.744.879,00
Rp823.692.433.772,00
Pagu Terserap
36%
Rp1.718.410.121,00
Rp2.086.030.730.465,00
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)

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

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 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
5KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
6KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
7KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
8KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
10KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
15KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
16KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
17SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
18DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
19KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
20BAPPERIDARp15.358.868.217,00Rp7.669.293.439,00Rp0,0050%666600579Bulan 7
21DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
23DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
24BAPENDARp59.989.984.211,00Rp29.171.867.349,00Rp0,0049%363600288Bulan 7
25DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
26DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
27DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
28DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
29DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
30DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
31BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
32BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
33DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
34SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
35DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
36KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
37DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41DINKESRp265.664.668.487,00Rp32.546.906.077,00Rp0,0012%686800761Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • 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 KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
3KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
4KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
5KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00
6KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
7KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00

Kegiatan Terakhir Diubah (KECAMATAN KOPO)

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