Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,539 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,539
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.817.966.869.462,00
Pagu Anggaran
Rp735.240.726.165,00
Pagu Terserap
26%
Rp1.383.671.296.539,00
Pagu Sisa
49%
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 1,539
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 769
  • Belum Berjalan 724

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.924.414.163.008,00 / 72%
  • 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 49% 57% 61% 73% 75% 77% 84% 84% 85% 88% 89% 89%
Realisasi Fisik 0% 2% 5% 8% 12% 14% 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 Rp1.330.337.750.175,00 Rp1.490.162.762.622,00 Rp1.654.028.537.031,00 Rp1.797.571.057.675,00 Rp1.888.454.745.553,00 Rp2.007.954.600.960,00 Rp2.187.093.918.629,00 Rp2.270.065.402.901,00 Rp2.353.368.742.368,00 Rp2.457.432.831.638,00 Rp2.535.762.397.316,00 Rp2.605.641.388.048,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 81% 84% 87% 90% 92%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.745.519.917,00 Rp301.048.540.286,00 Rp666.943.324.294,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 24% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 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
3DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
4BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
5DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
8BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
9DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
10SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
11DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
12DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
13DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
14DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
15BPKADRp65.480.633.342,00Rp0,00Rp0,000%373700037Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
18BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
19DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
20DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
21INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
22BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
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 TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
27DKBPPPARp14.291.208.916,00Rp1.820.090.692,00Rp0,0013%4343001726Bulan 4
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
29KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
30KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
31KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
32KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
33KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
34KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
35KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
37KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
38KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
39RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
40KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
41KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
42SETDARp80.964.204.138,00Rp24.799.201.793,00Rp0,0031%555500523Bulan 4
43KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
44KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46KECAMATAN 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
1361KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1362KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.000.000,00
1363KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp32.160.000,00
1364KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1365KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.169.000,00
1366KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
1367DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.417.500,00
1368DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00
1369DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp11.808.000,00
1370DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1361DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
1362SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
1363DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
1364BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
1365DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1366DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
1367BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp179.700.000,00
1368SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
1369KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp49.945.000,00
1370DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp107.500.000,00