Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 22/ 1,733 Selengkapnya
Jumlah Paket 0/ 2,411 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/22
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp4.133.960.301,00
Rp3.585.488.220.207,00
Pagu Anggaran
Rp3.263.857.544,00
Rp1.738.795.370.701,00
Pagu Terserap
79%
Rp857.412.757,00
Rp1.345.348.516.896,00
Pagu Sisa
21%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN PABUARAN)

BELANJA
Rp1.210.110.000,00 / 97%
Pegawai
Rp230.998.000,00 / 99%
Non Pegawai
Rp979.112.000,00 / 97%
Barang/Jasa
Rp923.712.000,00 / 97%
Modal
Rp55.400.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN PABUARAN)

  • Jumlah 22
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 19
  • Belum Berjalan 3

Struktur Sumber Anggaran (KECAMATAN PABUARAN)

  • APBD
    Rp4.133.960.301,00 / 135%

Laporan Bulanan Fisik (KECAMATAN PABUARAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 22% 22% 22% 43% 47% 47% 69% 69% 71% 92% 92% 92%
Realisasi Fisik 19% 19% 19% 19% 19% 19% 28% 34% 35% 38% 45% 0%

Laporan Bulanan Keuangan (KECAMATAN PABUARAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.025.310.575,00 Rp1.025.310.575,00 Rp1.025.310.575,00 Rp2.043.994.650,00 Rp2.065.427.150,00 Rp2.065.427.150,00 Rp3.092.595.225,00 Rp3.100.470.225,00 Rp3.111.186.475,00 Rp4.133.960.301,00 Rp4.133.960.301,00 Rp4.133.960.301,00
Target Keuangan (%) 25% 25% 25% 49% 50% 50% 75% 75% 75% 100% 100% 100%
Realisasi Keuangan Rp1.813.197.234,00 Rp1.813.197.234,00 Rp1.813.197.234,00 Rp1.813.197.234,00 Rp1.813.197.234,00 Rp1.813.197.234,00 Rp2.129.784.512,00 Rp2.433.929.626,00 Rp2.458.338.826,00 Rp2.894.430.938,00 Rp3.263.857.544,00 Rp0,00
Realisasi Keuangan (%) 44% 44% 44% 44% 44% 44% 52% 59% 59% 70% 79% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
9KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
10KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
11INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
12KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
13DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
14DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
15DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
16BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
19DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
20DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
21BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
22BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
23DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
24BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
25KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
26KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
27DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
28DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
29KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
30SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
32KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
33KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
34KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
35KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
36KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
37KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
38KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
39KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
40KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
41KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
42DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
43KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
44RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
45KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
46KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
47KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
48KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
49DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
50DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
51DISNAKERTRANSRp9.787.970.461,00Rp8.303.595.413,00Rp0,0085%3838002711Bulan 10
52DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
53KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
54DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN PABUARAN)

Total 2 hasil
#OPDNama KegiatanPagu Anggaran
21KECAMATAN PABUARANPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp56.090.000,00
22KECAMATAN PABUARANKOORDINASI KEGIATAN PEMBERDAYAAN DESARp16.386.000,00

Kegiatan Terakhir Diubah (KECAMATAN PABUARAN)

Total 2 hasil
#OPDNama KegiatanPagu Anggaran
21KECAMATAN PABUARANPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp56.090.000,00
22KECAMATAN PABUARANKOORDINASI KEGIATAN PEMBERDAYAAN DESARp16.386.000,00