Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 9/ 1,756 Selengkapnya
Jumlah Paket 11/ 2,474 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/9
Paket Selesai 0% 0/11
Konstruksi Selesai 0% 0/0
Rp5.185.287.976,00
Rp3.620.628.875.220,00
Pagu Anggaran
Rp1.542.411.759,00
Rp2.020.267.488.720,00
Pagu Terserap
30%
-Rp1.542.411.759,00
Rp1.435.134.502.649,00
Pagu Sisa
-30%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KIBIN)

BELANJA
Rp2.421.465.000,00 / 92%
Pegawai
Rp731.885.800,00 / 93%
Non Pegawai
Rp1.689.579.200,00 / 92%
Barang/Jasa
Rp1.526.679.200,00 / 91%
Modal
Rp162.900.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN KIBIN)

  • Jumlah 9
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 1
  • Belum Berjalan 8

Struktur Sumber Anggaran (KECAMATAN KIBIN)

  • APBD
    Rp5.185.287.976,00 / 112%

Laporan Bulanan Fisik (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 10% 10% 10% 10% 10% 10% 10% 10% 10% 11% 11% 11%
Realisasi Fisik 0% 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

Laporan Bulanan Keuangan (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp3.696.530.001,00 Rp3.696.530.001,00 Rp3.696.530.001,00 Rp3.891.580.001,00 Rp3.891.580.001,00 Rp3.891.580.001,00 Rp4.184.155.001,00 Rp4.184.155.001,00 Rp4.184.155.001,00 Rp4.769.305.001,00 Rp4.769.305.001,00 Rp4.769.305.001,00
Target Keuangan (%) 71% 71% 71% 75% 75% 75% 81% 81% 81% 92% 92% 92%
Realisasi Keuangan Rp120.479.312,00 Rp363.536.844,00 Rp476.961.314,00 Rp449.277.267,00 Rp449.132.153,00 Rp598.812.960,00 Rp738.830.922,00 Rp736.872.626,00 Rp736.866.152,00 Rp1.309.093.039,00 Rp1.172.253.092,00 Rp1.180.339.741,00
Realisasi Keuangan (%) 2% 7% 9% 9% 9% 12% 14% 14% 14% 25% 23% 23%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
3BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
4DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
5DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
6BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
7BPKADRp701.330.797.368,00Rp423.267.612,00Rp0,000%424240038Bulan 12
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
10SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
11DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
12DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
13DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
14DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
15DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
16DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
17DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
18BAPENDARp63.496.162.195,00Rp54.481.287.325,00Rp0,0086%363600342Bulan 12
19DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
22BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
23DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
24DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
25DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
29KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
30KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
31KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
32KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
33KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
34KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
35KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
36KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
37RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
38KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
39KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
40KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
41KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
42KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
44KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
45KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
46SETDARp82.021.106.617,00Rp63.037.383.999,00Rp0,0077%555500550Bulan 10
47KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
48KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
49KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
50KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
51KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
52KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN KIBIN)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp195.605.424,00
2KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp14.880.000,00
3KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp31.747.251,00
4KECAMATAN KIBINPengaadaan barang Milik DaerahRp24.292.000,00
5KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp47.000.000,00
6KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp900.000,00
7KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.932.800,00
8KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp97.625.500,00
9KECAMATAN KIBINAdministrasi Keuangan Perangkat DaerahRp4.769.305.001,00

Kegiatan Terakhir Diubah (KECAMATAN KIBIN)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp31.747.251,00
2KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp14.880.000,00
3KECAMATAN KIBINPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp195.605.424,00
4KECAMATAN KIBINPengaadaan barang Milik DaerahRp24.292.000,00
5KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp97.625.500,00
6KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.932.800,00
7KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp900.000,00
8KECAMATAN KIBINAdministrasi Umum Perangkat daerahRp47.000.000,00
9KECAMATAN KIBINAdministrasi Keuangan Perangkat DaerahRp4.769.305.001,00