Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 9/ 1,757 Selengkapnya
Jumlah Paket 11/ 2,472 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/9
Paket Selesai 0% 0/11
Konstruksi Selesai 0% 0/0
Rp5.185.287.976,00
Rp3.619.907.271.087,00
Pagu Anggaran
Rp1.542.411.759,00
Rp2.005.318.414.672,00
Pagu Terserap
30%
-Rp1.542.411.759,00
Rp1.430.511.397.524,00
Pagu Sisa
-30%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KIBIN)

BELANJA
Rp2.421.465.000,00 / 92%
Pegawai
Rp731.885.800,00 / 93%
Non Pegawai
Rp1.689.579.200,00 / 92%
Barang/Jasa
Rp1.526.679.200,00 / 91%
Modal
Rp162.900.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN KIBIN)

  • Jumlah 9
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1
  • Belum Berjalan 8

Struktur Sumber Anggaran (KECAMATAN KIBIN)

  • APBD
    Rp5.185.287.976,00 / 112%

Laporan Bulanan Fisik (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 10% 10% 10% 10% 10% 10% 10% 10% 10% 11% 11% 11%
Realisasi Fisik 0% 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Laporan Bulanan Keuangan (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp3.696.530.001,00 Rp3.696.530.001,00 Rp3.696.530.001,00 Rp3.891.580.001,00 Rp3.891.580.001,00 Rp3.891.580.001,00 Rp4.184.155.001,00 Rp4.184.155.001,00 Rp4.184.155.001,00 Rp4.769.305.001,00 Rp4.769.305.001,00 Rp4.769.305.001,00
Target Keuangan (%) 71% 71% 71% 75% 75% 75% 81% 81% 81% 92% 92% 92%
Realisasi Keuangan Rp120.479.312,00 Rp363.536.844,00 Rp476.961.314,00 Rp449.277.267,00 Rp449.132.153,00 Rp598.812.960,00 Rp738.830.922,00 Rp736.872.626,00 Rp736.866.152,00 Rp1.309.093.039,00 Rp1.172.253.092,00 Rp1.180.339.741,00
Realisasi Keuangan (%) 2% 7% 9% 9% 9% 12% 14% 14% 14% 25% 23% 23%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
3DPKDRp21.386.521.679,00Rp13.819.596.809,00Rp0,0065%393939000Bulan 11
4KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
6DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
7DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
12KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
13KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
14KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
15KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
16KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
17KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
18DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
19KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
21KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
22DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
23BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
24BAPENDARp63.496.162.195,00Rp46.955.033.774,00Rp0,0074%363600342Bulan 12
25KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
26DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
27BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
28KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
29KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
30DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
31KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
32BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
33KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
34DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
35DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
36SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
37KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
38KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
39KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
40KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
41SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
44DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
46DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
47DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
48DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
49KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
50KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
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
54KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN KIBIN)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp195.605.424,00
2KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp14.880.000,00
3KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp31.747.251,00
4KECAMATAN KIBINPengaadaan barang Milik DaerahRp24.292.000,00
5KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp47.000.000,00
6KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp900.000,00
7KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.932.800,00
8KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp97.625.500,00
9KECAMATAN KIBINAdministrasi Keuangan Perangkat DaerahRp4.769.305.001,00

Kegiatan Terakhir Diubah (KECAMATAN KIBIN)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp97.625.500,00
2KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.932.800,00
3KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp900.000,00
4KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp47.000.000,00
5KECAMATAN KIBINPengaadaan barang Milik DaerahRp24.292.000,00
6KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp31.747.251,00
7KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp14.880.000,00
8KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp195.605.424,00
9KECAMATAN KIBINAdministrasi Keuangan Perangkat DaerahRp4.769.305.001,00