Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,633 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% 46/1,633
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.563.864.618.375,00
Pagu Anggaran
Rp942.872.495.028,00
Pagu Terserap
26%
Rp2.195.372.619.228,00
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 1,633
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 956
  • Belum Berjalan 631

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.595.534.411.085,00 / 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 Rp2.336.372.226.324,00 Rp2.511.458.078.889,00 Rp2.663.599.754.273,00 Rp2.757.064.560.583,00 Rp2.886.770.844.479,00 Rp3.079.834.963.832,00 Rp3.164.642.979.487,00 Rp3.260.973.638.705,00 Rp3.377.944.503.708,00 Rp3.469.196.564.769,00 Rp3.553.790.352.694,00
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 Rp299.768.746.540,00 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
4DINSOSRp9.708.365.526,00Rp3.947.593.602,00Rp0,0041%4141001130Bulan 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
10BPBDRp17.705.792.935,00Rp7.866.284.757,00Rp0,0044%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
1331DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
1332KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp7.814.400,00
1333DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp107.500.000,00
1334DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
1335DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1336DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
1337DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
1338DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp89.956.000,00
1339KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp23.675.000,00
1340DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1331BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
1332BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
1333BAPPERIDAAdministrasi Umum Perangkat DaerahRp567.760.000,00
1334BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
1335BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00
1336BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
1337BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp199.635.000,00
1338BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp323.429.000,00
1339BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
1340KESBANGPOLAdministrasi Umum Perangkat DaerahRp268.800.000,00