Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,509 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,509
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp2.789.685.363.423,00
Pagu Anggaran
Rp698.838.430.352,00
Pagu Terserap
25%
Rp1.278.042.784.370,00
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 1,509
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 700
  • Belum Berjalan 769

Struktur Sumber Anggaran

  • BLUD
    Rp210.027.018.780,00 / 8%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp62.455.665.315,00 / 2%
  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp1.896.132.656.969,00 / 71%

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% 88%
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 Rp1.317.575.144.468,00 Rp1.474.569.911.715,00 Rp1.636.591.898.174,00 Rp1.779.461.466.368,00 Rp1.870.107.342.046,00 Rp1.989.528.030.253,00 Rp2.168.588.180.722,00 Rp2.251.463.852.994,00 Rp2.334.688.025.261,00 Rp2.438.658.397.331,00 Rp2.516.908.795.809,00 Rp2.586.708.615.341,00
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 Rp627.668.295.939,00 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 46 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
3DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
4BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
5DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
8DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
9SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
10DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
11DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
12DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
13DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
14DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
15BPKADRp62.694.161.542,00Rp0,00Rp0,000%303000030Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
18BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
19DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
20DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
21INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
22BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
27DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
30KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
32KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
33KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
35KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
36KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
37RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
38KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
39KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
40KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
41SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
42KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
43KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
44KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46KECAMATAN 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
1291KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
1292KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
1293KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
1294KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
1295KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp3.552.000,00
1296KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
1297KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
1298KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
1299KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp68.785.000,00
1300KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.205.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1291DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp20.600.100,00
1292DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
1293KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
1294DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
1295DLHadministrasi umum perangkat daerahRp4.999.601,00
1296DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1297DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp17.390.400,00
1298DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
1299KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp5.796.000,00
1300DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00