Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 26/ 1,764 Selengkapnya
Jumlah Paket 0/ 2,485 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 12% 3/26
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp4.220.042.500,00
Rp3.600.322.663.041,00
Pagu Anggaran
Rp3.649.029.027,00
Rp2.050.261.919.861,00
Pagu Terserap
86%
Rp571.013.473,00
Rp1.443.034.230.187,00
Pagu Sisa
14%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN TIRTAYASA)

BELANJA
Rp1.190.415.000,00 / 91%
Pegawai
Rp261.424.000,00 / 87%
Non Pegawai
Rp928.991.000,00 / 92%
Barang/Jasa
Rp834.681.000,00 / 91%
Modal
Rp94.310.000,00 / 99%

Struktur Sub Kegiatan (KECAMATAN TIRTAYASA)

  • Jumlah 26
  • Selesai 3
  • Tidak Selesai 0
  • Berjalan 21
  • Belum Berjalan 2

Struktur Sumber Anggaran (KECAMATAN TIRTAYASA)

  • APBD
    Rp4.220.042.500,00 / 122%

Laporan Bulanan Fisik (KECAMATAN TIRTAYASA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 7% 14% 22% 29% 36% 43% 51% 58% 65% 72% 79% 87%
Realisasi Fisik 0% 1% 8% 8% 30% 36% 49% 50% 56% 58% 75% 77%

Laporan Bulanan Keuangan (KECAMATAN TIRTAYASA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp351.657.428,00 Rp703.314.856,00 Rp1.054.971.284,00 Rp1.406.629.712,00 Rp1.758.249.640,00 Rp2.109.944.568,00 Rp2.461.601.996,00 Rp2.812.999.424,00 Rp3.164.916.852,00 Rp3.516.574.280,00 Rp3.867.961.708,00 Rp4.220.042.500,00
Target Keuangan (%) 8% 17% 25% 33% 42% 50% 58% 67% 75% 83% 92% 100%
Realisasi Keuangan Rp149.643.205,00 Rp380.506.754,00 Rp884.389.578,00 Rp952.911.461,00 Rp1.497.538.433,00 Rp1.965.841.689,00 Rp2.288.473.863,00 Rp2.533.837.919,00 Rp2.852.997.566,00 Rp3.103.271.471,00 Rp3.429.113.363,00 Rp3.649.029.027,00
Realisasi Keuangan (%) 4% 9% 21% 23% 35% 47% 54% 60% 68% 74% 81% 86%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
2BPKADRp678.781.890.515,00Rp18.715.075.400,00Rp0,003%4242160224Bulan 12
3KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
4SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
5BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
6KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
7DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
8DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
9DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
10DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
11SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
12KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
13RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
14KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 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 CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
18KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
19KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
20KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
21KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
22KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
23KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
24DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
25KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
26DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
27KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
28KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
29KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
30KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
31KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
32KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
33KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
34BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
35KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
36INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
37DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
38KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
39DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
40DPKDRp21.386.521.679,00Rp14.486.847.316,00Rp0,0068%393939000Bulan 11
41BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
42DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
48DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
49DISKOMINFOSATIKRp20.179.674.608,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
50DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
51DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
52DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN TIRTAYASA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp16.224.000,00
2KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp21.379.000,00
3KECAMATAN TIRTAYASAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp14.622.000,00
4KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
5KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
6KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp25.614.000,00
7KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.560.000,00
8KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
9KECAMATAN TIRTAYASAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp21.266.000,00
10KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00

Kegiatan Terakhir Diubah (KECAMATAN TIRTAYASA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp16.224.000,00
2KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp21.379.000,00
3KECAMATAN TIRTAYASAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp14.622.000,00
4KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
5KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
6KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp25.614.000,00
7KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.560.000,00
8KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
9KECAMATAN TIRTAYASAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp21.266.000,00
10KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00