Beranda

Jumlah OPD 52 Selengkapnya
Jumlah Sub Kegiatan 21/ 1,717 Selengkapnya
Jumlah Paket 0/ 2,406 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 November 2025

Pekerjaan

Sub Kegiatan Selesai 86% 18/21
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp4.788.698.728,00
Rp3.595.817.073.807,00
Pagu Anggaran
Rp3.506.651.533,00
Rp1.397.116.781.322,00
Pagu Terserap
73%
Rp1.199.208.095,00
Rp1.700.629.121.544,00
Pagu Sisa
25%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN PONTANG)

BELANJA
Rp1.137.361.000,00 / 72%
Pegawai
Rp343.674.976,00 / 67%
Non Pegawai
Rp793.686.024,00 / 75%
Barang/Jasa
Rp748.186.024,00 / 74%
Modal
Rp45.500.000,00 / 84%

Struktur Sub Kegiatan (KECAMATAN PONTANG)

  • Jumlah 21
  • Selesai 18
  • Tidak Selesai 0
  • Berjalan 2
  • Belum Berjalan 1

Struktur Sumber Anggaran (KECAMATAN PONTANG)

  • APBD
    Rp4.788.698.728,00 / 141%

Laporan Bulanan Fisik (KECAMATAN PONTANG)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 35% 35% 35% 35% 40% 40% 84% 90% 92% 95% 95% 100%
Realisasi Fisik 2% 2% 2% 2% 14% 14% 21% 30% 43% 51% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN PONTANG)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp4.407.434.804,00 Rp4.407.434.804,00 Rp4.407.434.804,00 Rp4.407.434.804,00 Rp4.447.640.540,00 Rp4.447.640.540,00 Rp4.640.651.328,00 Rp4.652.756.728,00 Rp4.655.138.728,00 Rp4.675.842.428,00 Rp4.675.842.428,00 Rp4.788.698.728,00
Target Keuangan (%) 92% 92% 92% 92% 93% 93% 97% 97% 97% 98% 98% 100%
Realisasi Keuangan Rp369.661.856,00 Rp369.661.856,00 Rp369.661.856,00 Rp369.661.856,00 Rp1.757.874.824,00 Rp1.757.874.824,00 Rp2.436.852.471,00 Rp3.039.797.179,00 Rp3.132.636.319,00 Rp3.506.651.533,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 8% 8% 8% 8% 37% 37% 51% 63% 65% 73% 0% 0%

Rangking Pelaporan OPD

Total 52 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 CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%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 WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
24KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
25KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
26DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
27KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
28DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
29DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
30BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
31DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
32INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
33DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
34DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
35BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
36KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
37BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
38DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
39SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
40DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
41DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
42BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
43DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
46DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
47DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
48DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
49DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
51BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
52DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN PONTANG)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PONTANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.081.800.004,00
2KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
3KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00
4KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.085.200,00
5KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
6KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp696.000,00
7KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp28.402.200,00
8KECAMATAN PONTANGFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp112.856.300,00
9KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp66.058.500,00
10KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp29.850.000,00

Kegiatan Terakhir Diubah (KECAMATAN PONTANG)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PONTANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.081.800.004,00
2KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
3KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.085.200,00
4KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00
5KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
6KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp696.000,00
7KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp28.402.200,00
8KECAMATAN PONTANGFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp112.856.300,00
9KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp66.058.500,00
10KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp29.850.000,00