Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,631 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,631
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.560.130.336.125,00
Pagu Anggaran
Rp896.722.564.767,00
Pagu Terserap
25%
Rp2.146.862.100.328,00
Pagu Sisa
60%
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 1,631
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 953
  • Belum Berjalan 632

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.591.800.128.835,00 / 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% 77% 79% 81% 87% 88% 89% 92% 93% 93%
Realisasi Fisik 0% 2% 5% 8% 13% 19% 10% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.469.307.616.227,00 Rp2.269.801.160.242,00 Rp2.444.887.012.807,00 Rp2.597.028.688.191,00 Rp2.690.493.494.501,00 Rp2.820.199.778.397,00 Rp3.013.263.897.750,00 Rp3.098.071.913.405,00 Rp3.194.402.572.623,00 Rp3.311.373.437.626,00 Rp3.402.625.498.687,00 Rp3.487.219.286.612,00
Target Keuangan (%) 41% 64% 69% 73% 76% 79% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp40.129.589.428,00 Rp88.368.585.235,00 Rp205.312.123.092,00 Rp298.932.574.287,00 Rp358.545.658.055,00 Rp798.044.127.284,00 Rp252.113.178.033,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 22% 7% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
2BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
3KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
4BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 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
8DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
9KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 6
10DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
11BPBDRp17.705.792.935,00Rp7.785.151.977,00Rp0,0044%3434002311Bulan 6
12DINSOSRp9.489.115.526,00Rp3.270.935.418,00Rp0,0034%4141001130Bulan 5
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
15KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
16KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
17KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
18KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
19KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
21KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
22DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
23KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
24DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
25SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
26KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
29KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
30DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
31DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
32DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
33DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
34DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
35DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
36SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
37DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
38DINKESRp341.931.767.280,00Rp93.072.762.594,00Rp0,0027%7171003536Bulan 7
39KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
40DLHRp35.193.241.220,00Rp15.305.949.521,00Rp0,0043%5454004311Bulan 6
41DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
42DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
43INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
44KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
211DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp43.825.000,00
212DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp119.313.045.956,00
213SETWANAdministrasi Keuangan Perangkat DaerahRp10.575.000,00
214SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.210.000,00
215SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp10.570.000,00
216SETWANAdministrasi Keuangan Perangkat DaerahRp59.243.900.000,00
217DISPORAPARPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp41.270.000,00
218DISPORAPARPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp217.245.424,00
219DISPORAPARPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp322.845.200,00
220DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp253.560.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
211BAPPERIDAAdministrasi Umum Perangkat DaerahRp396.292.000,00
212BAPPERIDAAdministrasi Umum Perangkat DaerahRp25.345.000,00
213BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
214BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
215BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
216BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
217BAPPERIDAAdministrasi Umum Perangkat DaerahRp567.760.000,00
218BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
219BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
220BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00