Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 7/ 1,659 Selengkapnya
Jumlah Paket 14/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 4 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 43% 3/7
Paket Selesai 0% 0/14
Konstruksi Selesai 0% 0/0
Rp3.265.797.795,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp1.179.744.879,00
Rp1.005.231.246.863,00
Pagu Terserap
36%
Rp1.718.410.121,00
Rp2.145.734.873.918,00
Pagu Sisa
53%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KOPO)

BELANJA
Rp1.102.085.000,00 / 85%
Pegawai
Rp196.650.000,00 / 83%
Non Pegawai
Rp905.435.000,00 / 85%
Barang/Jasa
Rp845.435.000,00 / 84%
Modal
Rp60.000.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN KOPO)

  • Jumlah 7
  • Selesai 3
  • Tidak Selesai 0
  • Berjalan 1
  • Belum Berjalan 3

Struktur Sumber Anggaran (KECAMATAN KOPO)

  • APBN
    Rp2.863.400.000,00 / 94%
  • APBD
    Rp402.397.795,00 / 13%

Laporan Bulanan Fisik (KECAMATAN KOPO)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 31% 31% 63% 72% 72% 72% 70% 70% 70% 86% 86% 86%
Realisasi Fisik 0% 0% 0% 0% 3% 18% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN KOPO)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.966.830.698,00 Rp2.966.830.698,00 Rp3.002.314.410,00 Rp3.095.660.504,00 Rp3.095.660.504,00 Rp3.095.660.504,00 Rp3.171.099.672,00 Rp3.171.099.672,00 Rp3.171.099.672,00 Rp3.280.154.083,00 Rp3.280.154.083,00 Rp3.280.154.083,00
Target Keuangan (%) 91% 91% 92% 95% 95% 95% 97% 97% 97% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp5.854.400,00 Rp1.179.744.879,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 36% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
3DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
4DISKOMINFOSATIKRp20.088.732.108,00Rp6.602.473.966,00Rp0,0033%4545003015Bulan 7
5SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
6INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
13BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
14DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
17DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
18DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
19DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
22BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
23KESBANGPOLRp52.652.993.200,00Rp48.751.419.610,00Rp0,0093%323200284Bulan 7
24KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
25DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
26KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
27DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
28KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
29KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
30KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
31KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
32KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
33KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
34KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
35DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
37KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
38KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
39KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
40SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
41RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
42KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
43KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
44KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
45DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
46DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
47DISHUBRp43.906.498.155,00Rp17.124.800.609,00Rp0,0039%404000391Bulan 6
48DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN KOPO)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
2KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00
3KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
4KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
5KECAMATAN KOPOAdministrasi Keuangan Perangkat DaerahRp2.863.400.000,00
6KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
7KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00

Kegiatan Terakhir Diubah (KECAMATAN KOPO)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
2KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
3KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00
4KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
5KECAMATAN KOPOAdministrasi Keuangan Perangkat DaerahRp2.863.400.000,00
6KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
7KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00