Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,511 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,511
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp2.790.669.153.423,00
Pagu Anggaran
Rp698.936.909.966,00
Pagu Terserap
25%
Rp1.277.944.304.756,00
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 1,511
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 700
  • Belum Berjalan 771

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.897.116.446.969,00 / 71%
  • DAK
    Rp618.408.119.359,00 / 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 49% 56% 61% 73% 74% 76% 83% 84% 85% 88% 88% 89%
Realisasi Fisik 0% 2% 5% 8% 12% 12% 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 Rp1.317.575.144.468,00 Rp1.475.553.701.715,00 Rp1.637.575.688.174,00 Rp1.780.445.256.368,00 Rp1.871.091.132.046,00 Rp1.990.511.820.253,00 Rp2.169.571.970.722,00 Rp2.252.447.642.994,00 Rp2.335.671.815.261,00 Rp2.439.642.187.331,00 Rp2.517.892.585.809,00 Rp2.587.692.405.341,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 81% 84% 87% 90% 93%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.138.123.833,00 Rp195.345.013.168,00 Rp253.355.796.877,00 Rp300.370.704.846,00 Rp629.264.313.986,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 23% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
2KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
3RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
4KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
5KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
6DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 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
9DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
10SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
11INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
12DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
13KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
14DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
15KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
16DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
17DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
18BPKADRp63.677.951.542,00Rp0,00Rp0,000%323200032Belum Berjalan
19DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
20DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
21KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
22KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
23DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
24BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
25KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
26KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
28KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
29KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
30KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
31BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
32BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
35DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
36BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
39KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
40KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
41DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
42DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
43SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
44DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
45DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
46KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1161DISKOPERINDAGPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp18.081.806,00
1162SETWANAdministrasi Keuangan Perangkat DaerahRp10.575.000,00
1163SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp10.570.000,00
1164DISPORAPARPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp41.270.000,00
1165DISPORAPARPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp217.245.424,00
1166DISPORAPARPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp322.845.200,00
1167DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp253.560.000,00
1168DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1169DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp7.678.285,00
1170DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp27.984.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1161SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
1162SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
1163SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
1164SETDAPENATAAN ORGANISASIRp542.692.000,00
1165SETDAPENATAAN ORGANISASIRp165.485.000,00
1166SETDAFASILITASI DAN KOORDINASI HUKUMRp1.898.234.000,00
1167SETDAFASILITASI DAN KOORDINASI HUKUMRp515.928.200,00
1168SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
1169SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.774.468.125,00
1170SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp207.597.200,00