Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 66/ 1,659 Selengkapnya
Jumlah Paket 146/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/66
Paket Selesai 0% 0/146
Konstruksi Selesai 0% 0/0
Rp15.358.868.217,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp7.948.976.008,00
Rp1.004.535.217.475,00
Pagu Terserap
52%
Rp7.314.606.659,00
Rp2.146.430.903.306,00
Pagu Sisa
48%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPPERIDA)

BELANJA
Rp15.743.653.000,00 / 93%
Pegawai
Rp2.330.371.000,00 / 91%
Non Pegawai
Rp13.413.282.000,00 / 94%
Barang/Jasa
Rp13.239.272.000,00 / 94%
Modal
Rp174.010.000,00 / 93%

Struktur Sub Kegiatan (BAPPERIDA)

  • Jumlah 66
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 58
  • Belum Berjalan 8

Struktur Sumber Anggaran (BAPPERIDA)

  • APBN
    Rp3.512.778.004,00 / 16%
  • APBD
    Rp11.846.090.213,00 / 53%

Laporan Bulanan Fisik (BAPPERIDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 33% 41% 44% 79% 81% 81% 91% 92% 92% 95% 96% 96%
Realisasi Fisik 0% 6% 12% 13% 20% 27% 31% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (BAPPERIDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp11.696.434.819,00 Rp11.804.737.191,00 Rp11.982.526.313,00 Rp14.190.596.095,00 Rp14.251.686.367,00 Rp14.275.243.639,00 Rp15.013.182.187,00 Rp15.045.864.459,00 Rp15.057.018.381,00 Rp15.341.288.973,00 Rp15.353.163.945,00 Rp15.358.868.217,00
Target Keuangan (%) 76% 77% 78% 92% 93% 93% 98% 98% 98% 100% 100% 100%
Realisasi Keuangan Rp562.803.678,00 Rp1.651.446.243,00 Rp3.289.082.075,00 Rp4.011.824.653,00 Rp5.160.747.367,00 Rp6.913.038.865,00 Rp7.948.976.008,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 4% 11% 21% 26% 34% 45% 52% 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
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
15KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 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
21DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
22DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
23KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
27KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
28DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
29KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
30KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
31KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
32BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
34KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
36BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
37BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
38DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
39RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
40BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
44DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
45KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
46DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
47SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
48DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPPERIDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp198.125.424,00
52BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp267.244.344,00
53BAPPERIDAAdministrasi Umum Perangkat DaerahRp396.292.000,00
54BAPPERIDAAdministrasi Umum Perangkat DaerahRp25.345.000,00
55BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
56BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
57BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
58BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
59BAPPERIDAAdministrasi Umum Perangkat DaerahRp567.760.000,00
60BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00

Kegiatan Terakhir Diubah (BAPPERIDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51BAPPERIDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp181.740.000,00
52BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp198.125.424,00
53BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp267.244.344,00
54BAPPERIDAAdministrasi Umum Perangkat DaerahRp396.292.000,00
55BAPPERIDAAdministrasi Umum Perangkat DaerahRp25.345.000,00
56BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
57BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
58BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
59BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
60BAPPERIDAAdministrasi Umum Perangkat DaerahRp567.760.000,00