Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 22/ 1,664 Selengkapnya
Jumlah Paket 34/ 2,345 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 25 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/22
Paket Selesai 0% 0/34
Konstruksi Selesai 0% 0/0
Rp3.090.690.634,00
Rp3.578.020.233.342,00
Pagu Anggaran
Rp2.215.737.654,00
Rp1.221.340.584.623,00
Pagu Terserap
72%
Rp764.321.980,00
Rp1.909.036.599.774,00
Pagu Sisa
25%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN PULO AMPEL)

BELANJA
Rp1.192.557.000,00 / 70%
Pegawai
Rp355.808.600,00 / 71%
Non Pegawai
Rp836.748.400,00 / 70%
Barang/Jasa
Rp773.548.400,00 / 67%
Modal
Rp63.200.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN PULO AMPEL)

  • Jumlah 22
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 17
  • Belum Berjalan 5

Struktur Sumber Anggaran (KECAMATAN PULO AMPEL)

  • APBD
    Rp3.090.690.634,00 / 89%

Laporan Bulanan Fisik (KECAMATAN PULO AMPEL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 41% 41% 41% 54% 54% 54% 83% 83% 83% 100% 100% 100%
Realisasi Fisik 0% 0% 0% 0% 27% 35% 37% 43% 50% 50% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN PULO AMPEL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.584.687.723,00 Rp2.584.687.723,00 Rp2.584.687.723,00 Rp2.776.216.317,00 Rp2.776.216.317,00 Rp2.776.216.317,00 Rp2.969.134.907,00 Rp2.969.134.907,00 Rp2.969.134.907,00 Rp3.090.690.634,00 Rp3.090.690.634,00 Rp3.090.690.634,00
Target Keuangan (%) 84% 84% 84% 90% 90% 90% 96% 96% 96% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp1.205.990.734,00 Rp1.594.285.667,00 Rp1.793.841.360,00 Rp2.015.851.172,00 Rp2.215.737.654,00 Rp2.215.737.654,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 39% 52% 58% 65% 72% 72% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.987.204.138,00Rp52.071.462.536,00Rp0,0064%565600551Bulan 8
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
10KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
11KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
12KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
13KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
14KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
16KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
17KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
18RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
19KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
23KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
24KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
27KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
28BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
29DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
30BAPENDARp59.720.563.117,00Rp41.521.440.501,00Rp0,0070%363600333Bulan 10
31BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
32BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
33DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
34DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
37SETWANRp116.443.176.326,00Rp57.682.000.851,00Rp0,0050%5858004018Bulan 9
38INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
39DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
40DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
43DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
44DPKDRp21.386.521.679,00Rp9.458.801.611,00Rp0,0044%393939000Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
47DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
49BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN PULO AMPEL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
12KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp7.000.000,00
13KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
14KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
15KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
16KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
17KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp32.409.022,00
18KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp169.034.112,00
19KECAMATAN PULO AMPELPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp20.999.000,00
20KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp19.180.000,00

Kegiatan Terakhir Diubah (KECAMATAN PULO AMPEL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
12KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp7.000.000,00
13KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
14KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
15KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
16KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
17KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp32.409.022,00
18KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp169.034.112,00
19KECAMATAN PULO AMPELPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp20.999.000,00
20KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp19.180.000,00