Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 21/ 1,757 Selengkapnya
Jumlah Paket 0/ 2,472 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 86% 18/21
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp4.688.905.724,00
Rp3.619.907.271.087,00
Pagu Anggaran
Rp3.506.651.533,00
Rp2.005.318.414.672,00
Pagu Terserap
75%
-Rp1.918.194.109,00
Rp1.430.511.397.524,00
Pagu Sisa
-41%
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
    Rp4.688.905.724,00 / 138%

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 Rp4.307.641.800,00 Rp4.307.641.800,00 Rp4.307.641.800,00 Rp4.307.641.800,00 Rp4.347.847.536,00 Rp4.347.847.536,00 Rp4.540.858.324,00 Rp4.552.963.724,00 Rp4.555.345.724,00 Rp4.576.049.424,00 Rp4.576.049.424,00 Rp4.688.905.724,00
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% 52% 65% 67% 75% 0% 0%

Rangking Pelaporan OPD

Total 54 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 BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
4KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
5KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
6KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
7KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
8KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
9KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
10KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
11RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
12KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
13KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
14KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
15KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
16KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
18KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
19KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
20KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
21SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
22KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
23KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
26KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
27KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
33DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
34INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
35DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
36DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
37BAPENDARp63.496.162.195,00Rp46.955.033.774,00Rp0,0074%363600342Bulan 12
38KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
39DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
40DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
41BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
42DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
43BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
44DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
45SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
46DPKDRp21.386.521.679,00Rp13.819.596.809,00Rp0,0065%393939000Bulan 11
47DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
48DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
49DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
50DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
51DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
52DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
53BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
54DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN PONTANG)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PONTANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.982.007.000,00
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 DAERAHRp2.982.007.000,00
2KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
3KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
4KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp28.402.200,00
5KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.085.200,00
6KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00
7KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp696.000,00
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