Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,652 Selengkapnya
Jumlah Paket 2,353 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,652
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.570.988.087.788,00
Pagu Anggaran
Rp946.366.335.866,00
Pagu Terserap
27%
Rp2.191.690.504.332,00
Pagu Sisa
61%
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 1,652
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 964
  • Belum Berjalan 642

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.602.595.174.639,00 / 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% 76% 78% 80% 87% 88% 89% 92% 92% 93%
Realisasi Fisik 0% 2% 5% 8% 13% 19% 12% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.536.248.307.223,00 Rp2.337.503.789.534,00 Rp2.512.587.642.099,00 Rp2.668.928.624.258,00 Rp2.762.556.041.943,00 Rp2.892.291.263.464,00 Rp3.085.490.382.817,00 Rp3.170.292.398.472,00 Rp3.266.623.057.690,00 Rp3.383.604.872.693,00 Rp3.474.856.933.754,00 Rp3.559.400.721.679,00
Target Keuangan (%) 43% 65% 70% 75% 77% 81% 86% 89% 91% 95% 97% 100%
Realisasi Keuangan Rp41.917.064.796,00 Rp88.376.618.635,00 Rp205.320.156.492,00 Rp298.972.351.077,00 Rp358.585.434.845,00 Rp848.576.594.127,00 Rp361.206.647.778,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 10% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
2KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
5DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
6BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
7DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
8SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
9DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
10DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
11DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
12DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
13DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
14DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
15DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
16DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
19DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
20DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
22BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
30KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
31KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
32KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.687.201.247,00Rp0,0055%16165056Bulan 6
33KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
34KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
35KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
36KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
37KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
38KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
40SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
41KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
42RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
43KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
44KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
47KECAMATAN CIKANDERp4.834.990.428,00Rp0,00Rp0,000%121200012Belum Berjalan
48KECAMATAN 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
1471KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1472KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.169.000,00
1473KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
1474DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.417.500,00
1475DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00
1476DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp11.808.000,00
1477DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
1478DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
1479DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.686.000,00
1480DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp262.680.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1471DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.171.000,00
1472DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
1473KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00
1474DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp22.830.000,00
1475DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
1476KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
1477DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp28.094.000,00
1478DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
1479DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp15.407.616,00
1480KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.561.570,00