Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 19/ 1,659 Selengkapnya
Jumlah Paket 1/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/19
Paket Selesai 0% 0/1
Konstruksi Selesai 0% 0/0
Rp5.053.453.028,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp0,00
Rp1.004.535.217.475,00
Pagu Terserap
0%
Rp0,00
Rp2.146.430.903.306,00
Pagu Sisa
0%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN CIKANDE)

BELANJA
Rp2.365.120.000,00 / 88%
Pegawai
Rp607.232.100,00 / 89%
Non Pegawai
Rp1.757.887.900,00 / 88%
Barang/Jasa
Rp1.744.887.900,00 / 88%
Modal
Rp13.000.000,00 / 95%

Struktur Sub Kegiatan (KECAMATAN CIKANDE)

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

Struktur Sumber Anggaran (KECAMATAN CIKANDE)

  • APBN
    Rp62.705.859,00 / 1%
  • APBD
    Rp4.990.747.169,00 / 110%

Laporan Bulanan Fisik (KECAMATAN CIKANDE)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 26% 26% 26% 26% 26% 26% 26% 26% 26% 26% 26% 26%
Realisasi Fisik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN CIKANDE)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00 Rp3.271.898.788,00
Target Keuangan (%) 65% 65% 65% 65% 65% 65% 65% 65% 65% 65% 65% 65%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
10KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
11RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
12KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
14KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
16KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
17KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
18KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
19KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
23KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
26KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
27BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
28DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
29BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
30BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
31DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
32BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
33DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
34DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
35SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
36DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
39INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
40DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
42DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
45DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CIKANDE)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIKANDEAdministrasi Keuangan Perangkat DaerahRp3.172.700.000,00
12KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
13KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp61.624.000,00
14KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp17.339.788,00
15KECAMATAN CIKANDEPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.520.000,00
16KECAMATAN CIKANDEPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
17KECAMATAN CIKANDEPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp44.636.900,00
18KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp1.185.000,00
19KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp16.635.000,00

Kegiatan Terakhir Diubah (KECAMATAN CIKANDE)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN CIKANDEAdministrasi Keuangan Perangkat DaerahRp3.172.700.000,00
12KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
13KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp61.624.000,00
14KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp17.339.788,00
15KECAMATAN CIKANDEPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.520.000,00
16KECAMATAN CIKANDEPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
17KECAMATAN CIKANDEPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp44.636.900,00
18KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp1.185.000,00
19KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp16.635.000,00