Beranda

Jumlah OPD 53 Selengkapnya
Jumlah Sub Kegiatan 7/ 1,720 Selengkapnya
Jumlah Paket 14/ 2,412 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 November 2025

Pekerjaan

Sub Kegiatan Selesai 43% 3/7
Paket Selesai 0% 0/14
Konstruksi Selesai 0% 0/0
Rp3.265.797.795,00
Rp3.600.794.485.108,00
Pagu Anggaran
Rp1.179.744.879,00
Rp1.397.725.755.897,00
Pagu Terserap
36%
Rp1.718.410.121,00
Rp1.704.789.451.970,00
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 53 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
3KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
4KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
5KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
6KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
8RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
10KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
13SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
14KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
17KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
18KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
19KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
24KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
25KECAMATAN KRAGILANRp4.275.648.000,00Rp0,00Rp0,000%110001Belum Berjalan
26KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
29DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
30DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
31BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
32DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
33INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
34DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
35DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
36BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
37KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
38BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
39DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
40SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
41DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
42DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
43BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
44DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
45DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
48DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
49DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
50DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
51DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • 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 DaerahRp1.000,00
4KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
5KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
6KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
7KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00

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 DaerahRp1.000,00
4KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
5KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
6KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
7KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00