Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 0/ 1,515 Selengkapnya
Jumlah Paket 0/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/0
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp0,00
Rp2.792.074.623.423,00
Pagu Anggaran
Rp0,00
Rp698.936.909.966,00
Pagu Terserap
0%
Rp0,00
Rp1.277.944.304.756,00
Pagu Sisa
0%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KRAGILAN)

BELANJA
Rp2.386.100.000,00 / 91%
Pegawai
Rp857.717.200,00 / 93%
Non Pegawai
Rp1.528.382.800,00 / 90%
Barang/Jasa
Rp1.466.082.800,00 / 90%
Modal
Rp62.300.000,00 / 92%

Struktur Sub Kegiatan (KECAMATAN KRAGILAN)

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

Struktur Sumber Anggaran (KECAMATAN KRAGILAN)

Laporan Bulanan Fisik (KECAMATAN KRAGILAN)

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

Laporan Bulanan Keuangan (KECAMATAN KRAGILAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Target Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
4DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
6BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
7DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
8KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
9KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
10KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
11KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
12KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
15DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
16BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
17BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
18RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
19DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
22DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
25DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
26SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
27KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
29KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
30DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
31DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
32SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
33INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
34DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
35KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
36DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
37DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
38KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
39DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
40KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
41DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
42DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
43DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum Berjalan
46KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN KRAGILAN)

#OPDNama KegiatanPagu Anggaran
Tidak ditemukan hasil.

Kegiatan Terakhir Diubah (KECAMATAN KRAGILAN)

#OPDNama KegiatanPagu Anggaran
Tidak ditemukan hasil.