Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,474 Selengkapnya
Jumlah Paket 2,288 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,474
Paket Selesai 0% 0/2,288
Konstruksi Selesai 0% 0/5
Rp2.744.805.309.455,00
Pagu Anggaran
Rp694.237.778.546,00
Pagu Terserap
25%
Rp1.281.218.478.068,00
Pagu Sisa
47%
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 1,474
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 687
  • Belum Berjalan 747

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.851.252.603.001,00 / 69%
  • DAK
    Rp618.408.119.359,00 / 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 48% 54% 59% 70% 72% 74% 81% 81% 82% 85% 86% 86%
Realisasi Fisik 0% 2% 5% 8% 12% 10% 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 Rp1.190.119.153.682,00 Rp1.331.188.780.263,00 Rp1.492.934.597.122,00 Rp1.635.352.906.486,00 Rp1.725.922.383.164,00 Rp1.845.260.622.371,00 Rp2.024.046.037.408,00 Rp2.106.862.810.680,00 Rp2.190.028.083.947,00 Rp2.293.803.520.585,00 Rp2.371.998.820.063,00 Rp2.441.743.540.595,00
Target Keuangan (%) 43% 48% 54% 60% 63% 67% 74% 77% 80% 84% 86% 89%
Realisasi Keuangan Rp38.421.377.826,00 Rp83.014.244.103,00 Rp195.262.090.978,00 Rp251.766.627.077,00 Rp297.496.460.709,00 Rp613.561.601.228,00 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
15BPKADRp19.920.777.426,00Rp0,00Rp0,000%141400014Belum 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
22DPMDRp28.957.104.294,00Rp6.531.718.148,00Rp0,0023%3939002514Bulan 5
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 CIOMASRp2.725.868.292,00Rp1.278.245.452,00Rp0,0047%550041Bulan 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
36RSDPRp354.846.540.730,00Rp115.948.769.512,00Rp0,0033%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
1351BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
1352KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
1353SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
1354SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
1355SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
1356KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
1357KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.432.400.000,00
1358KECAMATAN TANARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.428.781.044,00
1359DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
1360BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1351DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
1352KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
1353SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
1354SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
1355SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
1356KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
1357KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.432.400.000,00
1358KECAMATAN PETIRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.933.324.000,00
1359KECAMATAN TANARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.428.781.044,00
1360DLHadministrasi keuangan perangkat daerahRp4.232.000,00