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
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 (DPRKP)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
31DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
32DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
33DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
34DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
35DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
36DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
37DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp82.300.000,00
38DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp103.337.126,00

Kegiatan Terakhir Diubah (DPRKP)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
31DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
32DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
33DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
34DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
35DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp664.446.297,00
36DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
37DPRKPPendataan Penyediaan dan Rehabilitasi Rumah KorbanRp209.928.200,00
38DPRKPPendataan Penyediaan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/KotaRp4.185.000,00