Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 16/ 1,659 Selengkapnya
Jumlah Paket 0/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 September 2025

Pekerjaan

Sub Kegiatan Selesai 50% 8/16
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp3.230.227.256,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp1.627.893.539,00
Rp1.059.619.940.137,00
Pagu Terserap
50%
Rp1.602.333.717,00
Rp2.103.590.656.186,00
Pagu Sisa
50%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN CIKEUSAL)

BELANJA
Rp1.279.640.000,00 / 92%
Pegawai
Rp255.500.000,00 / 93%
Non Pegawai
Rp1.024.140.000,00 / 92%
Barang/Jasa
Rp973.740.000,00 / 91%
Modal
Rp50.400.000,00 / 96%

Struktur Sub Kegiatan (KECAMATAN CIKEUSAL)

  • Jumlah 16
  • Selesai 8
  • Tidak Selesai 0
  • Berjalan 5
  • Belum Berjalan 3

Struktur Sumber Anggaran (KECAMATAN CIKEUSAL)

  • APBD
    Rp3.230.227.256,00 / 85%

Laporan Bulanan Fisik (KECAMATAN CIKEUSAL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Fisik 0% 0% 0% 0% 18% 30% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN CIKEUSAL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00 Rp3.230.227.256,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp1.346.342.380,00 Rp1.627.893.539,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 42% 50% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
2INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
3DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
4SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
12BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
13BPBDRp17.705.792.935,00Rp8.842.062.168,00Rp0,0050%3434002311Bulan 7
14DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
15DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
16DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
17BAPENDARp59.989.984.211,00Rp32.781.629.556,00Rp0,0055%363600324Bulan 9
18DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
19DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
20DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393933006Bulan 6
21DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
24DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
25BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
26DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
27KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
28DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
29SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
30DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
34KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
35KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
36KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
37KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
40KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
41KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
42KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
43KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
44KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
45KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
46KECAMATAN CIRUASRp5.857.499.476,00Rp3.115.961.721,00Rp0,0053%181810071Bulan 6
47KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.603.633.442,00Rp0,0069%232300176Bulan 9
48RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CIKEUSAL)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp50.410.000,00
12KECAMATAN CIKEUSALPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp59.919.896,00
13KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp49.945.000,00
14KECAMATAN CIKEUSALPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.509.760,00
15KECAMATAN CIKEUSALPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp106.062.000,00
16KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00

Kegiatan Terakhir Diubah (KECAMATAN CIKEUSAL)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp50.410.000,00
12KECAMATAN CIKEUSALPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp59.919.896,00
13KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp49.945.000,00
14KECAMATAN CIKEUSALPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.509.760,00
15KECAMATAN CIKEUSALPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp106.062.000,00
16KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00