Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,660 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% 46/1,660
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.571.182.512.388,00
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 1,660
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 964
  • Belum Berjalan 650

Struktur Sumber Anggaran

  • DAK
    Rp618.412.599.359,00 / 23%
  • APBD
    Rp2.602.789.599.239,00 / 97%
  • APBN
    Rp62.509.411.174,00 / 2%
  • 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% 88% 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 BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN PABUARANRp4.351.960.301,00Rp0,00Rp0,000%222200022Belum Berjalan
13KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
14DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
15BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
16BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
17KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
18DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
19DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
20DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
21BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
22DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
23DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
24DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
25DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
26KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
27KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
28KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
29BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
30KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
31SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
32KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
33RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
34DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
35KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
36KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
37KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
38KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
39KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
40DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
41KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
42KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
43KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
44KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
45KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
46KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
47DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
48DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1611KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
1612SETWANPengawasan Penyelenggaraan PemerintahanRp286.875.000,00
1613KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.205.000,00
1614DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
1615DLHpemulihan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp228.686.000,00
1616KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
1617DLHadministrasi umum perangkat daerahRp4.999.601,00
1618DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp37.590.000,00
1619KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
1620DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp90.728.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1611KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
1612SETWANPengawasan Penyelenggaraan PemerintahanRp286.875.000,00
1613KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.205.000,00
1614DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
1615DLHpemulihan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp228.686.000,00
1616KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
1617DLHadministrasi umum perangkat daerahRp4.999.601,00
1618DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp37.590.000,00
1619KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
1620DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp90.728.000,00