Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,634 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% 46/1,634
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.563.906.283.925,00
Pagu Anggaran
Rp943.070.492.712,00
Pagu Terserap
26%
Rp2.195.174.621.544,00
Pagu Sisa
62%
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 1,634
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 956
  • Belum Berjalan 632

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.595.576.076.635,00 / 97%
  • DAK
    Rp618.412.599.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

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 Rp1.535.240.534.563,00 Rp2.336.466.351.324,00 Rp2.511.552.203.889,00 Rp2.663.693.879.273,00 Rp2.757.158.685.583,00 Rp2.886.864.969.479,00 Rp3.079.929.088.832,00 Rp3.164.737.104.487,00 Rp3.261.067.763.705,00 Rp3.378.038.628.708,00 Rp3.469.290.689.769,00 Rp3.553.884.477.694,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 86% 89% 92% 95% 97% 100%
Realisasi Keuangan Rp40.129.589.428,00 Rp88.368.585.235,00 Rp205.312.123.092,00 Rp298.932.574.287,00 Rp358.545.658.055,00 Rp844.662.840.361,00 Rp300.745.409.096,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 8% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
2DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
3DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
4DINSOSRp9.750.031.076,00Rp3.947.593.602,00Rp0,0040%4242001131Bulan 7
5BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
6DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
7SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
8KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
9DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
10BPBDRp17.705.792.935,00Rp8.064.282.441,00Rp0,0046%3434002311Bulan 6
11DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
12DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
13DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
14DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
15DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
16DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
19DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
20DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
22BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24DLHRp35.193.241.220,00Rp15.305.949.521,00Rp0,0043%5454004311Bulan 6
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
30KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
31KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 6
32KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
33KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
34KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
35KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
36KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
37KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
40SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
41KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
42RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
43KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
44KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
47KECAMATAN CIKANDERp3.167.700.000,00Rp0,00Rp0,000%110001Belum Berjalan
48KECAMATAN 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
1311KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1312DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
1313SETWANAdministrasi Umum Perangkat DaerahRp39.003.000,00
1314DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
1315KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp24.000.000,00
1316DPMPTSPAdministrasi Umum Perangkat DaerahRp79.921.200,00
1317DPMPTSPAdministrasi Umum Perangkat DaerahRp314.542.000,00
1318KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp10.044.400,00
1319KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
1320DKPPAdministrasi Umum Perangkat DaerahRp130.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1311KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1312INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp87.580.000,00
1313KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.169.000,00
1314INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp82.208.000,00
1315INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp5.075.440,00
1316DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.021.000,00
1317DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.826.000,00
1318DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
1319DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp52.000.000,00
1320DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp49.947.200,00