Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,628 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,628
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.559.797.196.209,00
Pagu Anggaran
Rp895.489.280.212,00
Pagu Terserap
25%
Rp2.146.024.515.283,00
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 1,628
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 940
  • Belum Berjalan 642

Struktur Sumber Anggaran

  • APBD
    Rp2.591.466.988.919,00 / 97%
  • APBN
    Rp62.446.705.315,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.412.599.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 77% 79% 81% 87% 88% 89% 92% 93% 93%
Realisasi Fisik 0% 2% 5% 8% 13% 19% 10% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.469.217.393.887,00 Rp2.269.678.887.902,00 Rp2.444.629.341.047,00 Rp2.596.771.016.431,00 Rp2.690.235.822.741,00 Rp2.819.942.106.637,00 Rp3.013.006.225.990,00 Rp3.097.814.241.645,00 Rp3.194.144.900.863,00 Rp3.311.115.765.866,00 Rp3.402.367.826.927,00 Rp3.486.961.614.852,00
Target Keuangan (%) 41% 64% 69% 73% 76% 79% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp40.129.589.428,00 Rp88.368.585.235,00 Rp204.700.454.382,00 Rp298.164.255.867,00 Rp357.620.821.519,00 Rp797.424.057.202,00 Rp251.493.107.951,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 22% 7% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
2BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
5BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
6DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
7BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
8DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
9SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
10DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
11DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
12DINKESRp341.811.455.780,00Rp92.452.692.512,00Rp0,0027%7171002249Bulan 7
13KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
14KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 6
15KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
16KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
17KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
18DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
19KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
20KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
21BPBDRp17.705.792.935,00Rp7.785.151.977,00Rp0,0044%3434002311Bulan 6
22KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
23DLHRp35.193.241.220,00Rp15.305.949.521,00Rp0,0043%5454004311Bulan 6
24KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
25KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
26KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
27DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
28KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
29DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
30SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
31KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
34RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
35KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
36DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 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
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43DINSOSRp9.276.287.110,00Rp2.657.720.945,00Rp0,0029%3838001127Bulan 2
44DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1231SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
1232SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
1233SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
1234SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00
1235SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.130.700,00
1236SETDAPENATAAN ORGANISASIRp542.692.000,00
1237SETDAPENATAAN ORGANISASIRp184.715.500,00
1238SETDAPENATAAN ORGANISASIRp165.485.000,00
1239SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
1240SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1231DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp107.500.000,00
1232BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp134.340.000,00
1233SETWANAdministrasi Umum Perangkat DaerahRp652.331.200,00
1234KECAMATAN PONTANGKOORDINASI PENYELENGGARAAN KEGIATANNNPEMERINTAHAN DI TINGKAT KECAMATANRp13.385.700,00
1235SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp10.570.000,00
1236DISDIKBUDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp586.424.300,00
1237DPMDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp313.600.140,00
1238DINSOSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp977.550,00
1239KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.390.000,00
1240SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.210.000,00