Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,482 Selengkapnya
Jumlah Paket 2,295 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,482
Paket Selesai 0% 0/2,295
Konstruksi Selesai 0% 0/5
Rp2.784.157.537.755,00
Pagu Anggaran
Rp695.705.297.363,00
Pagu Terserap
25%
Rp1.279.658.638.751,00
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 1,482
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 691
  • Belum Berjalan 751

Struktur Sumber Anggaran

  • APBD
    Rp1.890.604.831.301,00 / 71%
  • DAK
    Rp618.408.119.359,00 / 23%
  • 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% 86% 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 Rp1.218.569.822.718,00 Rp1.371.866.029.299,00 Rp1.533.612.446.158,00 Rp1.676.070.390.920,00 Rp1.766.640.467.598,00 Rp1.885.988.356.805,00 Rp2.064.805.083.842,00 Rp2.147.622.457.114,00 Rp2.230.788.330.381,00 Rp2.334.581.367.019,00 Rp2.412.777.266.497,00 Rp2.482.522.587.029,00
Target Keuangan (%) 44% 49% 55% 60% 63% 68% 74% 77% 80% 84% 87% 89%
Realisasi Keuangan Rp38.421.377.826,00 Rp83.014.244.103,00 Rp195.289.913.478,00 Rp252.033.354.877,00 Rp298.800.394.509,00 Rp618.314.738.103,00 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
13DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
14DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
15BPKADRp59.146.757.426,00Rp0,00Rp0,000%181800018Belum 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 CIOMASRp2.852.116.592,00Rp1.315.049.652,00Rp0,0046%990072Bulan 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
1301DLHadministrasi umum perangkat daerahRp43.946.000,00
1302DLHadministrasi umum perangkat daerahRp4.999.601,00
1303KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp29.993.000,00
1304KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp14.987.000,00
1305KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1306KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.000.000,00
1307KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp32.160.000,00
1308KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1309KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.169.000,00
1310KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1301KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp23.675.000,00
1302DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp89.956.000,00
1303DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.497.000,00
1304DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp186.500.000,00
1305DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
1306SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
1307DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
1308BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
1309DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1310DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00