Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 47/ 1,490 Selengkapnya
Jumlah Paket 226/ 2,331 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/47
Paket Selesai 0% 0/226
Konstruksi Selesai 0% 0/1
Rp33.211.811.573,00
Rp2.786.725.408.551,00
Pagu Anggaran
Rp11.881.444.931,00
Rp696.224.875.979,00
Pagu Terserap
36%
Rp21.330.366.642,00
Rp1.280.285.496.175,00
Pagu Sisa
64%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DKPP)

BELANJA
Rp20.770.606.000,00 / 74%
Pegawai
Rp1.037.407.000,00 / 93%
Non Pegawai
Rp19.733.199.000,00 / 73%
Barang/Jasa
Rp19.252.494.308,00 / 72%
Modal
Rp480.704.692,00 / 98%

Struktur Sub Kegiatan (DKPP)

  • Jumlah 47
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 25
  • Belum Berjalan 22

Struktur Sumber Anggaran (DKPP)

  • APBD
    Rp33.209.363.573,00 / 86%
  • DAK
    Rp2.448.000,00 / 0%

Laporan Bulanan Fisik (DKPP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 38% 38% 38% 57% 57% 57% 80% 80% 81% 100% 100% 100%
Realisasi Fisik 3% 3% 3% 10% 10% 10% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DKPP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp9.041.896.596,00 Rp9.041.896.596,00 Rp9.041.896.596,00 Rp17.063.355.118,00 Rp17.103.541.566,00 Rp17.104.294.066,00 Rp25.149.716.601,00 Rp25.149.716.601,00 Rp25.189.903.049,00 Rp33.211.811.573,00 Rp33.211.811.573,00 Rp33.211.811.573,00
Target Keuangan (%) 27% 27% 27% 51% 51% 52% 76% 76% 76% 100% 100% 100%
Realisasi Keuangan Rp6.761.014.092,00 Rp6.761.014.092,00 Rp6.761.014.092,00 Rp11.881.444.931,00 Rp11.881.444.931,00 Rp11.881.444.931,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 20% 20% 20% 36% 36% 36% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2BAPPERIDARp15.358.868.217,00Rp6.251.812.638,00Rp0,0041%6666005412Bulan 6
3BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
4BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
5DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
8DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
9BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
10DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
11SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
12DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
13DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
14DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
15INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
16DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
17DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
18DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
19DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
20DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
21BPKADRp60.520.842.182,00Rp0,00Rp0,000%202000020Belum Berjalan
22DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.064.381.092,00Rp0,0046%232300158Bulan 6
26KECAMATAN CIOMASRp4.045.902.632,00Rp1.834.628.268,00Rp0,0045%151500114Bulan 6
27KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
28KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
29KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
30KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
31RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
32KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
33KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
34KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
35KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
36KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
37KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
39KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
40KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
41KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
42KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
43KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
44SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
45DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DKPP)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
41DKPPPENGEMBANGAN PRASARANA PERTANIANRp60.800.000,00
42DKPPPenanganan Kerawanan Pangan Kewenangan Kabupaten/KotRp38.090.000,00
43DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
44DKPPPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp35.600.500,00
45DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp151.300.000,00
46DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
47DKPPAdministrasi Umum Perangkat DaerahRp39.445.000,00

Kegiatan Terakhir Diubah (DKPP)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
41DKPPPENGEMBANGAN PRASARANA PERTANIANRp60.800.000,00
42DKPPPenanganan Kerawanan Pangan Kewenangan Kabupaten/KotRp38.090.000,00
43DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
44DKPPPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp35.600.500,00
45DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp151.300.000,00
46DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
47DKPPAdministrasi Umum Perangkat DaerahRp39.445.000,00