Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 16/ 1,659 Selengkapnya
Jumlah Paket 25/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/16
Paket Selesai 0% 0/25
Konstruksi Selesai 0% 0/0
Rp2.983.484.794,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp1.484.590.371,00
Rp1.004.535.217.475,00
Pagu Terserap
50%
Rp1.416.820.423,00
Rp2.146.430.903.306,00
Pagu Sisa
47%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN CARENANG)

BELANJA
Rp1.134.030.000,00 / 88%
Pegawai
Rp143.055.000,00 / 89%
Non Pegawai
Rp990.975.000,00 / 88%
Barang/Jasa
Rp949.475.000,00 / 87%
Modal
Rp41.500.000,00 / 98%

Struktur Sub Kegiatan (KECAMATAN CARENANG)

  • Jumlah 16
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 11
  • Belum Berjalan 5

Struktur Sumber Anggaran (KECAMATAN CARENANG)

  • APBD
    Rp2.983.484.794,00 / 89%

Laporan Bulanan Fisik (KECAMATAN CARENANG)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 31% 31% 36% 66% 66% 66% 86% 86% 86% 100% 100% 100%
Realisasi Fisik 0% 1% 13% 18% 20% 31% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN CARENANG)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.568.407.996,00 Rp2.568.407.996,00 Rp2.632.407.996,00 Rp2.818.945.982,00 Rp2.818.945.982,00 Rp2.818.945.982,00 Rp2.914.142.798,00 Rp2.914.142.798,00 Rp2.914.142.798,00 Rp2.983.484.794,00 Rp2.983.484.794,00 Rp2.983.484.794,00
Target Keuangan (%) 86% 86% 88% 94% 94% 94% 98% 98% 98% 100% 100% 100%
Realisasi Keuangan Rp149.168.692,00 Rp334.195.866,00 Rp717.894.576,00 Rp966.111.159,00 Rp1.139.216.579,00 Rp1.484.590.371,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 5% 11% 24% 32% 38% 50% 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
4SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
5DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 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
14KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
15DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
16DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
17BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
18DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
19DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
20DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
21DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
24BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
25KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
26DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
27KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
28DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
29KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
30KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
31KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
32KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
33KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
36DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
37KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
38KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
39KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
40KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
41SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
42RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
43KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
44KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
45KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
46DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
47DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
48DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CARENANG)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CARENANGPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp196.601.664,00
12KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.432.400.000,00
13KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp62.800.000,00
14KECAMATAN CARENANGPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp83.100.000,00
15KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp1.800.000,00
16KECAMATAN CARENANGKoordinasi Kegiatan Pemberdayaan DesaRp8.549.000,00

Kegiatan Terakhir Diubah (KECAMATAN CARENANG)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CARENANGPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp196.601.664,00
12KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.432.400.000,00
13KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp62.800.000,00
14KECAMATAN CARENANGPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp83.100.000,00
15KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp1.800.000,00
16KECAMATAN CARENANGKoordinasi Kegiatan Pemberdayaan DesaRp8.549.000,00