Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,522 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 25 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,522
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.794.134.029.423,00
Pagu Anggaran
Rp713.433.104.657,00
Pagu Terserap
26%
Rp1.300.226.469.533,00
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 1,522
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 713
  • Belum Berjalan 769

Struktur Sumber Anggaran

  • APBD
    Rp1.900.581.322.969,00 / 71%
  • DAK
    Rp618.408.119.359,00 / 23%
  • APBN
    Rp62.455.665.315,00 / 2%
  • 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% 12% 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 Rp1.328.001.234.516,00 Rp1.487.398.093.763,00 Rp1.651.086.523.472,00 Rp1.794.102.977.666,00 Rp1.884.777.498.344,00 Rp2.004.198.186.551,00 Rp2.183.258.337.020,00 Rp2.266.134.009.292,00 Rp2.349.358.181.559,00 Rp2.453.328.553.629,00 Rp2.531.578.952.107,00 Rp2.601.378.771.639,00
Target Keuangan (%) 48% 53% 59% 64% 67% 72% 78% 81% 84% 88% 91% 93%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.138.123.833,00 Rp195.345.013.168,00 Rp253.355.796.877,00 Rp300.370.704.846,00 Rp644.712.600.568,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 23% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
4DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
6BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
7DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
8KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
9KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
10KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
11KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
12KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
15DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
16BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
17BAPENDARp59.989.984.211,00Rp20.858.661.000,00Rp0,0035%3636002610Bulan 6
18RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
19DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
22DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
25DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
26DPUPRRp158.349.256.022,00Rp13.444.921.354,00Rp0,008%797900970Bulan 6
27SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
28KECAMATAN CARENANGRp2.983.484.794,00Rp1.443.330.599,00Rp0,0048%161600106Bulan 5
29KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
30KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
31DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
32DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
33SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
34INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
35DKBPPPARp13.040.383.916,00Rp1.807.490.692,00Rp0,0014%3838001523Bulan 4
36KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
37DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
38DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
39KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
40DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
41KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
42KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
43DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
44BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum Berjalan
45DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
46DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp33.770.000,00
1412DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.349.742.000,00
1413DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp501.080.000,00
1414DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp17.300.000,00
1415DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
1416DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.424.000.000,00
1417DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp262.000.000,00
1418BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp15.130.140,00
1419DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp18.868.000,00
1420DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp124.862.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp167.661.792,00
1412BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00
1413BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp36.000.000,00
1414DISDIKBUDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp68.096.632,00
1415BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
1416DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
1417SETWANAdministrasi Umum Perangkat DaerahRp100.160.000,00
1418BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.000.000,00
1419KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
1420SETWANAdministrasi Umum Perangkat DaerahRp180.000.000,00