Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,594 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% 46/1,594
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.480.626.754.009,00
Pagu Anggaran
Rp840.142.053.582,00
Pagu Terserap
24%
Rp2.069.703.302.155,00
Pagu Sisa
59%
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 1,594
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 877
  • Belum Berjalan 671

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.587.078.527.555,00 / 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 52% 59% 64% 76% 78% 80% 87% 88% 89% 92% 92% 93%
Realisasi Fisik 0% 2% 5% 8% 12% 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 Rp1.458.644.919.224,00 Rp2.255.435.720.084,00 Rp2.422.854.925.422,00 Rp2.568.392.227.549,00 Rp2.661.298.297.432,00 Rp2.782.964.087.082,00 Rp2.965.130.715.935,00 Rp3.049.936.031.590,00 Rp3.135.156.690.808,00 Rp3.241.012.733.811,00 Rp3.321.154.794.872,00 Rp3.395.648.582.797,00
Target Keuangan (%) 42% 65% 70% 74% 76% 80% 85% 88% 90% 93% 95% 98%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.460.777.502,00 Rp201.077.822.711,00 Rp275.154.140.891,00 Rp331.447.301.934,00 Rp744.726.206.380,00 Rp163.079.057.325,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 21% 5% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
3DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
4KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
5DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
6DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
9DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
10KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
11KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
12DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
13BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
14DINSOSRp6.252.632.203,00Rp0,00Rp0,000%770007Belum Berjalan
15KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
16DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
17DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
18KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
19KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
20KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
21KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
22KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
24KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
25KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
28DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
29BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
30KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
31DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
32SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
33KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
34KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
35RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
36KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
37DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
38DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
39DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
40KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
41BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
42KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
43BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
44DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
45BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1081KECAMATAN CIRUASADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.907.347.348,00
1082RSDPPENYEDIAAN FASILITAS PELAYANAN KESEHATAN UNTUK UKM DAN UKP KEWENANGAN DAERAH KABUPATEN/KOTARp58.109.321.948,00
1083RSDPPENINGKATAN PELAYANAN BLUDRp210.027.018.780,00
1084RSDPAdministrasi Keuangan Perangkat DaerahRp85.110.200.002,00
1085SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.774.468.125,00
1086SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp207.597.200,00
1087SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp2.380.000.000,00
1088SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
1089SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
1090SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1081DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp16.157.343.482,00
1082KECAMATAN PETIRKEGIATAN PEMBERDAYAAN KELURAHANRp16.005.400,00
1083DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp211.810.525,00
1084DPUPRPENYELENGGARAAN PELATIHAN TENAGA TERAMPIL KONSTRUKSIRp299.277.000,00
1085KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
1086DPUPRPENYELENGGARAAN PELATIHAN TENAGA TERAMPIL KONSTRUKSIRp177.184.000,00
1087KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
1088KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
1089DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp60.600.000,00
1090KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00