Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,550 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,550
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.468.467.724.352,00
Pagu Anggaran
Rp745.414.281.490,00
Pagu Terserap
21%
Rp2.038.463.867.278,00
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 1,550
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 776
  • Belum Berjalan 728

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp2.574.915.017.898,00 / 96%
  • 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% 57% 62% 74% 75% 77% 84% 85% 86% 89% 89% 90%
Realisasi Fisik 0% 2% 5% 8% 12% 14% 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 Rp1.339.549.697.877,00 Rp2.135.434.255.521,00 Rp2.301.135.014.097,00 Rp2.446.485.996.907,00 Rp2.539.262.199.952,00 Rp2.660.508.624.526,00 Rp2.841.402.670.361,00 Rp2.926.111.828.800,00 Rp3.011.169.202.434,00 Rp3.117.029.203.870,00 Rp3.197.088.508.715,00 Rp3.271.490.618.614,00
Target Keuangan (%) 39% 62% 66% 71% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp38.903.058.871,00 Rp84.952.859.530,00 Rp196.768.096.692,00 Rp255.533.777.925,00 Rp305.129.679.105,00 Rp676.300.621.594,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
4KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
5KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
6KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
7KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
8KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
15SETDARp80.964.204.138,00Rp25.615.459.818,00Rp0,0032%555500523Bulan 4
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp30.643.121.532,00Rp8.321.083.003,00Rp0,0027%5252002329Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
32BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
36BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
37DISDUKCAPILRp20.725.344.944,00Rp2.856.304.989,00Rp0,0014%262600125Bulan 6
38DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
39SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
40DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
41DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
42DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
43DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
44BPKADRp699.770.706.756,00Rp0,00Rp0,000%393900039Belum Berjalan
45DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
46DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
121KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
122SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
123SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
124SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
125KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
126DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp15.407.616,00
127DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp28.094.000,00
128DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp22.830.000,00
129DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.171.000,00
130DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
121KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
122SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
123SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
124SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
125KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
126DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp150.665.400,00
127DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp262.680.000,00
128DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
129DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp75.442.700,00
130DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp28.085.000,00