Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,496 Selengkapnya
Jumlah Paket 2,340 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,496
Paket Selesai 0% 0/2,340
Konstruksi Selesai 0% 0/5
Rp2.786.183.244.590,00
Pagu Anggaran
Rp696.251.403.979,00
Pagu Terserap
25%
Rp1.280.289.270.175,00
Pagu Sisa
46%
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 1,496
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 696
  • Belum Berjalan 760

Struktur Sumber Anggaran

  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp1.892.630.538.136,00 / 71%
  • APBN
    Rp62.455.665.315,00 / 2%
  • 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 48% 55% 59% 71% 72% 74% 81% 82% 83% 85% 86% 86%
Realisasi Fisik 0% 2% 5% 8% 12% 11% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.231.383.513.809,00 Rp1.385.300.217.390,00 Rp1.547.091.633.249,00 Rp1.689.774.245.443,00 Rp1.780.389.321.121,00 Rp1.899.782.209.328,00 Rp2.078.815.031.797,00 Rp2.161.677.404.069,00 Rp2.244.888.276.336,00 Rp2.348.833.348.406,00 Rp2.427.074.246.884,00 Rp2.496.864.566.416,00
Target Keuangan (%) 44% 50% 56% 61% 64% 68% 75% 78% 81% 84% 87% 90%
Realisasi Keuangan Rp38.421.377.826,00 Rp83.055.057.948,00 Rp195.345.013.168,00 Rp252.111.194.172,00 Rp298.892.519.649,00 Rp618.860.844.719,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 22% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
2KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
3BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
4DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
5DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
6BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
7DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
8SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
9DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
10DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
11DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
12DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
13DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
14DISKANRp13.593.199.816,00Rp0,00Rp0,000%363600036Belum Berjalan
15BPKADRp60.520.842.182,00Rp0,00Rp0,000%202000020Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
18DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
19DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
20INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
21BAPPERIDARp15.358.868.217,00Rp6.251.812.638,00Rp0,0041%6666005412Bulan 6
22DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
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 TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
26DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
27KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
28KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.064.381.092,00Rp0,0046%232300158Bulan 6
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
31KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
32KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
34KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
35KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
36RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
37KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
38KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
39KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
40SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
41KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
44KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
45KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1161BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
1162DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp186.500.000,00
1163DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
1164DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1165DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
1166DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp110.241.300,00
1167KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp5.796.000,00
1168DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
1169DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp17.390.400,00
1170DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1161DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp292.000.000,00
1162DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.417.500,00
1163DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00
1164DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp11.808.000,00
1165DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
1166DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
1167DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
1168KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp29.680.000,00
1169KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp92.094.400,00
1170BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00