Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,631 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% 46/1,631
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.560.130.336.125,00
Pagu Anggaran
Rp896.722.564.767,00
Pagu Terserap
25%
Rp2.146.862.100.328,00
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 1,631
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 953
  • Belum Berjalan 632

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.591.800.128.835,00 / 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 Rp1.469.307.616.227,00 Rp2.269.801.160.242,00 Rp2.444.887.012.807,00 Rp2.597.028.688.191,00 Rp2.690.493.494.501,00 Rp2.820.199.778.397,00 Rp3.013.263.897.750,00 Rp3.098.071.913.405,00 Rp3.194.402.572.623,00 Rp3.311.373.437.626,00 Rp3.402.625.498.687,00 Rp3.487.219.286.612,00
Target Keuangan (%) 41% 64% 69% 73% 76% 79% 85% 87% 90% 93% 96% 98%
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 Rp798.044.127.284,00 Rp252.113.178.033,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 22% 7% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
2DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
3BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
4DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 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
8DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
9DINKESRp341.931.767.280,00Rp93.072.762.594,00Rp0,0027%7171003536Bulan 7
10KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
11DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
12BPBDRp17.705.792.935,00Rp7.785.151.977,00Rp0,0044%3434002311Bulan 6
13DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
14DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
15DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
16DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
17DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
18DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
19DINSOSRp9.489.115.526,00Rp3.270.935.418,00Rp0,0034%4141001130Bulan 5
20INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
21DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
22DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
23BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
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 PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
27KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
28KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 6
29KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
30KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 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 BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
35KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
36KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
37RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
38KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
39KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
44KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
45KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
46SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
47DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381SETWANAdministrasi Keuangan Perangkat DaerahRp37.975.000,00
1382DLHadministrasi keuangan perangkat daerahRp4.344.000,00
1383DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
1384DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
1385DPRKPAdministrasi Keuangan Perangkat DaerahRp10.000.000,00
1386DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.006.000,00
1387DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1388DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
1389BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1390BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381SETWANAdministrasi Keuangan Perangkat DaerahRp37.975.000,00
1382DLHadministrasi keuangan perangkat daerahRp4.344.000,00
1383DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.006.000,00
1384DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
1385BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1386DPRKPAdministrasi Keuangan Perangkat DaerahRp10.000.000,00
1387DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
1388DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1389DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
1390BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00