Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,658 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% 46/1,658
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.571.154.807.388,00
Pagu Anggaran
Rp946.405.783.802,00
Pagu Terserap
27%
Rp2.191.651.056.396,00
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 1,658
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 964
  • Belum Berjalan 648

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.602.761.894.239,00 / 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% 91% 92% 92%
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 Rp1.536.883.232.223,00 Rp2.338.138.714.534,00 Rp2.513.222.567.099,00 Rp2.670.198.474.258,00 Rp2.763.825.891.943,00 Rp2.893.561.113.464,00 Rp3.087.395.157.817,00 Rp3.172.197.173.472,00 Rp3.268.527.832.690,00 Rp3.386.144.572.693,00 Rp3.477.396.633.754,00 Rp3.561.940.421.679,00
Target Keuangan (%) 43% 65% 70% 75% 77% 81% 86% 89% 92% 95% 97% 100%
Realisasi Keuangan Rp41.917.064.796,00 Rp88.376.618.635,00 Rp205.320.156.492,00 Rp298.972.451.077,00 Rp358.585.534.845,00 Rp848.596.368.095,00 Rp361.423.481.586,00 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
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
3DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
4SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
5DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
6DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
9KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
10KECAMATAN PABUARANRp4.351.960.301,00Rp0,00Rp0,000%222200022Belum Berjalan
11KECAMATAN CIKANDERp5.025.748.028,00Rp0,00Rp0,000%171700017Belum Berjalan
12BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
13KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
14BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
15BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
16DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
17DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
18DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
19DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
20DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
21BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
22KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
23DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
24DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
25DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
26DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
27DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
28BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
29KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
30DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
31DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
32SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
35KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
36KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
37KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
38KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
39KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
40KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
41KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
42KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
44KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
45KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
46KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
47KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
48RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1601KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
1602DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1603KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
1604SETWANPengawasan Penyelenggaraan PemerintahanRp5.402.250.000,00
1605KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
1606KECAMATAN TUNJUNG TEJAAdministrasi Keuangan Perangkat DaerahRp2.413.600.000,00
1607KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
1608SETWANFasilitasi Tugas DPRDRp4.672.631.200,00
1609KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1610KECAMATAN PETIRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.933.324.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1601KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
1602DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1603KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
1604SETWANPengawasan Penyelenggaraan PemerintahanRp5.402.250.000,00
1605KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
1606KECAMATAN TUNJUNG TEJAAdministrasi Keuangan Perangkat DaerahRp2.413.600.000,00
1607KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
1608SETWANFasilitasi Tugas DPRDRp4.672.631.200,00
1609KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1610KECAMATAN PETIRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.933.324.000,00