Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,533 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 26 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 45/1,533
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.816.318.832.662,00
Pagu Anggaran
Rp735.105.708.393,00
Pagu Terserap
26%
Rp1.383.270.288.726,00
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 1,533
  • Selesai 45
  • Tidak Selesai 0
  • Berjalan 764
  • Belum Berjalan 724

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.922.766.126.208,00 / 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% 76% 83% 84% 85% 88% 88% 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 Rp1.329.032.994.822,00 Rp1.488.377.468.269,00 Rp1.652.065.897.978,00 Rp1.795.082.352.172,00 Rp1.885.756.872.850,00 Rp2.005.177.561.057,00 Rp2.184.237.711.526,00 Rp2.267.113.383.798,00 Rp2.350.337.556.065,00 Rp2.454.307.928.135,00 Rp2.532.558.326.613,00 Rp2.602.358.146.145,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 80% 83% 87% 90% 92%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.742.669.917,00 Rp300.855.740.286,00 Rp666.698.113.344,00 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
7DPUPRRp158.632.874.013,00Rp32.876.140.866,00Rp0,0021%8080005030Bulan 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
15BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum 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
27DKBPPPARp13.040.383.916,00Rp1.807.490.692,00Rp0,0014%3838001523Bulan 4
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
30KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
32KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
33KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
35KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 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 CARENANGRp2.983.484.794,00Rp1.443.330.599,00Rp0,0048%161600106Bulan 5
40KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
41SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
42KECAMATAN CIRUASRp5.857.499.476,00Rp2.547.239.124,00Rp0,0043%18188073Bulan 3
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
1421DKPPAdministrasi Keuangan Perangkat DaerahRp18.208.000,00
1422DPUPRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.000.000,00
1423DPUPRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp32.032.300.344,00
1424DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
1425SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
1426SETWANAdministrasi Keuangan Perangkat DaerahRp37.975.000,00
1427KECAMATAN PETIRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.933.324.000,00
1428DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
1429DPMPTSPAdministrasi Keuangan Perangkat DaerahRp9.608.000,00
1430KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1421DLHadministrasi keuangan perangkat daerahRp4.232.000,00
1422DLHadministrasi keuangan perangkat daerahRp4.344.000,00
1423DLHadministrasi keuangan perangkat daerahRp16.850.000,00
1424DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
1425DLHadministrasi keuangan perangkat daerahRp75.000.000,00
1426DKPPAdministrasi Keuangan Perangkat DaerahRp24.062.099.996,00
1427SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
1428DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
1429DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
1430KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00