Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,660 Selengkapnya
Jumlah Paket 2,353 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 47/1,660
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.632.924.233.588,00
Pagu Anggaran
Rp966.371.118.177,00
Pagu Terserap
27%
Rp2.180.879.194.631,00
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 1,660
  • Selesai 47
  • Tidak Selesai 0
  • Berjalan 1,000
  • Belum Berjalan 613

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.602.819.469.441,00 / 97%
  • DAK
    Rp680.124.450.357,00 / 25%
  • 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% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 13% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.540.625.406.787,00 Rp2.341.880.889.098,00 Rp2.516.964.741.663,00 Rp2.674.376.407.898,00 Rp2.768.030.258.083,00 Rp2.898.066.679.604,00 Rp3.092.043.767.032,00 Rp3.176.853.657.687,00 Rp3.273.197.533.155,00 Rp3.391.254.121.984,00 Rp3.482.506.183.045,00 Rp3.567.162.827.270,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.189.815.869,00 Rp207.847.513.563,00 Rp301.744.607.126,00 Rp371.043.604.119,00 Rp870.548.645.822,00 Rp392.845.395.456,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 11% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
3DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
4SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
5DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
6INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
10KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
15KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
16KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
17KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
18KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
19KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
21KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
22KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
23DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
24DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
25KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
26RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
27KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
28DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
29DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
30DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
31DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
32KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
33KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
34KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
35KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
36BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
37KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
38BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
39BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
40DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
41BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
45DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
46KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
47DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
48SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1321DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp59.402.759,00
1322BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp700.225.064,00
1323BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp471.499.712,00
1324BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00
1325BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
1326BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
1327BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
1328DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp33.722.800,00
1329DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp111.219.200,00
1330DPKDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp340.540.568,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1321BAPPERIDAPenyusunan Perencanaan dan PendanaanRp230.665.000,00
1322BAPPERIDAPenyusunan Perencanaan dan PendanaanRp228.093.633,00
1323DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.826.000,00
1324DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
1325DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.860.268.289,00
1326DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.920.100.000,00
1327KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp58.660.000,00
1328DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
1329BAPPERIDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp157.696.160,00
1330DISPORAPARADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp96.927.264,00