Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,597 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,597
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.480.767.341.509,00
Pagu Anggaran
Rp840.151.943.582,00
Pagu Terserap
24%
Rp2.069.726.753.205,00
Pagu Sisa
59%
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 1,597
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 879
  • Belum Berjalan 672

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.587.219.115.055,00 / 97%
  • DAK
    Rp618.412.599.359,00 / 23%
  • 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 52% 59% 64% 76% 78% 80% 87% 88% 89% 92% 92% 93%
Realisasi Fisik 0% 2% 5% 8% 12% 18% 7% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.462.257.119.224,00 Rp2.259.047.920.084,00 Rp2.426.467.125.422,00 Rp2.572.012.175.049,00 Rp2.664.918.244.932,00 Rp2.786.584.034.582,00 Rp2.968.750.663.435,00 Rp3.053.555.979.090,00 Rp3.138.776.638.308,00 Rp3.244.632.681.311,00 Rp3.324.774.742.372,00 Rp3.399.268.530.297,00
Target Keuangan (%) 42% 65% 70% 74% 77% 80% 85% 88% 90% 93% 96% 98%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.460.777.502,00 Rp201.077.822.711,00 Rp275.163.310.891,00 Rp331.457.191.934,00 Rp744.736.096.380,00 Rp163.088.947.325,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 21% 5% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 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
4BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
5SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
6DINSOSRp6.393.219.703,00Rp9.890.000,00Rp0,000%10100028Bulan 7
7KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
8DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
9DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
10BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
11DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
12DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
13DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
14DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
15DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
16DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
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
20DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
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
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%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 KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 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 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
1341KECAMATAN CINANGKAAdministrasi Umum Perangkat DaerahRp7.993.000,00
1342DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp1.161.286.457,00
1343DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp145.244.500,00
1344DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
1345DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1346DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
1347INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp250.500.000,00
1348INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1349INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp17.232.400,00
1350INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp187.680.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1341KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1342KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.205.000,00
1343KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp68.785.000,00
1344DKPPAdministrasi Umum Perangkat DaerahRp250.023.400,00
1345KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
1346KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
1347DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp9.021.500,00
1348DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp413.988.000,00
1349DKPPAdministrasi Umum Perangkat DaerahRp39.445.000,00
1350DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp199.113.800,00