Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,653 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% 46/1,653
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.571.044.177.788,00
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 1,653
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 964
  • Belum Berjalan 643

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.602.651.264.639,00 / 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 Rp298.972.451.077,00 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
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 TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
30KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
31KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
32KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
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 PABUARANRp4.432.088.301,00Rp0,00Rp0,000%222200022Belum 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
1601KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.717.810.000,00
1602KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
1603DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
1604DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00
1605BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
1606BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
1607DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.654.000.000,00
1608DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.868.000,00
1609BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1610BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1601DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00
1602DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
1603DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1604DKBPPPAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.959.700.000,00
1605DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1606KECAMATAN PABUARANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.539.700.000,00
1607BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.599.625.766,00
1608BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp48.085.952,00
1609DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
1610KECAMATAN BAROSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp912.000.000,00