Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,615 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,615
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.483.486.406.989,00
Pagu Anggaran
Rp845.084.754.475,00
Pagu Terserap
24%
Rp2.078.367.424.001,00
Pagu Sisa
60%
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran

BELANJA
Rp1.527.518.956.029,00 / 91%
Pegawai
Rp134.356.069.276,00 / 97%
Non Pegawai
Rp1.393.162.886.753,00 / 90%
Barang/Jasa
Rp710.334.690.703,00 / 93%
Modal
Rp682.828.196.050,00 / 87%

Struktur Sub Kegiatan

  • Jumlah 1,615
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 911
  • Belum Berjalan 658

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.589.938.180.535,00 / 97%
  • DAK
    Rp618.412.599.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 76% 78% 80% 87% 88% 89% 92% 92% 93%
Realisasi Fisik 0% 2% 5% 8% 13% 18% 7% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.463.237.309.508,00 Rp2.261.018.122.018,00 Rp2.428.444.252.356,00 Rp2.574.408.529.283,00 Rp2.667.363.334.166,00 Rp2.789.063.618.062,00 Rp2.971.480.246.915,00 Rp3.056.285.562.570,00 Rp3.141.506.221.788,00 Rp3.247.477.086.791,00 Rp3.327.619.147.852,00 Rp3.402.112.935.777,00
Target Keuangan (%) 42% 65% 70% 74% 77% 80% 85% 88% 90% 93% 96% 98%
Realisasi Keuangan Rp39.773.496.709,00 Rp87.521.564.802,00 Rp203.517.306.190,00 Rp278.382.352.970,00 Rp336.390.002.827,00 Rp749.668.907.273,00 Rp168.021.758.218,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 22% 5% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
4KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
6KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
7KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
9KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
10KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
11KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
12KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
13KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
14KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
15KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
17KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
18RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
19KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
20KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
21KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
22KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
23DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
26DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
27BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
28DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
29BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
32DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
33DINSOSRp9.112.285.183,00Rp9.890.000,00Rp0,000%282800226Bulan 7
34KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
35DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
36DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
37BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
38DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
41DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
42DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
43INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
44DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
45DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
46DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1011DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp60.252.600,00
1012KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp93.772.800,00
1013DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp28.094.000,00
1014KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
1015KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp6.740.000,00
1016KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp29.758.594,00
1017SETWANAdministrasi Umum Perangkat DaerahRp491.185.100,00
1018BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
1019DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp110.241.300,00
1020KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp5.796.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1011DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.630.815.000,00
1012DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
1013DLHadministrasi umum perangkat daerahRp32.010.000,00
1014BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
1015KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
1016KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
1017KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
1018DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
1019KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp92.094.400,00
1020BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00