Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 38/ 1,659 Selengkapnya
Jumlah Paket 170/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 11% 4/38
Paket Selesai 0% 0/170
Konstruksi Selesai 0% 0/0
Rp33.593.718.408,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp5.420.391.951,00
Rp1.004.535.217.475,00
Pagu Terserap
16%
Rp28.173.326.457,00
Rp2.146.430.903.306,00
Pagu Sisa
84%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPRKP)

BELANJA
Rp123.816.614.900,00 / 90%
Pegawai
Rp3.116.939.000,00 / 88%
Non Pegawai
Rp120.699.675.900,00 / 90%
Barang/Jasa
Rp36.898.894.650,00 / 96%
Modal
Rp83.800.781.250,00 / 87%

Struktur Sub Kegiatan (DPRKP)

  • Jumlah 38
  • Selesai 4
  • Tidak Selesai 0
  • Berjalan 31
  • Belum Berjalan 3

Struktur Sumber Anggaran (DPRKP)

  • APBD
    Rp33.593.718.408,00 / 26%

Laporan Bulanan Fisik (DPRKP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 22% 51% 62% 76% 81% 83% 85% 85% 87% 88% 88% 99%
Realisasi Fisik 0% 8% 10% 16% 29% 30% 41% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DPRKP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp12.323.111.541,00 Rp13.590.103.224,00 Rp13.807.373.708,00 Rp18.480.854.520,00 Rp21.417.808.035,00 Rp23.094.480.011,00 Rp27.325.988.112,00 Rp27.423.207.784,00 Rp28.685.090.181,00 Rp32.543.457.838,00 Rp32.644.618.539,00 Rp33.593.718.408,00
Target Keuangan (%) 37% 40% 41% 55% 64% 69% 81% 82% 85% 97% 97% 100%
Realisasi Keuangan Rp212.243.482,00 Rp1.026.989.636,00 Rp2.081.538.265,00 Rp3.008.258.156,00 Rp4.193.432.832,00 Rp4.210.211.592,00 Rp4.398.044.764,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 9% 12% 13% 13% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (DPRKP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
22DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
23DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
24DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
25DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
26DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
27DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp82.300.000,00
28DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp103.337.126,00
29DPRKPUrusan Penyelenggaraan PSU PerumahanRp653.564.325,00
30DPRKPUrusan Penyelenggaraan PSU PerumahanRp11.049.888.100,00

Kegiatan Terakhir Diubah (DPRKP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
22DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
23DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
24DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
25DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp664.446.297,00
26DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
27DPRKPPendataan Penyediaan dan Rehabilitasi Rumah KorbanRp209.928.200,00
28DPRKPPendataan Penyediaan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/KotaRp4.185.000,00
29DPRKPUrusan Penyelenggaraan PSU PerumahanRp653.564.325,00
30DPRKPUrusan Penyelenggaraan PSU PerumahanRp11.049.888.100,00