Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,533 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 26 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,533
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.816.318.832.662,00
Pagu Anggaran
Rp735.115.616.393,00
Pagu Terserap
26%
Rp1.383.772.010.811,00
Pagu Sisa
49%
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 1,533
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 766
  • Belum Berjalan 721

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.922.766.126.208,00 / 72%
  • DAK
    Rp618.408.119.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 49% 57% 61% 73% 75% 76% 83% 84% 85% 88% 88% 89%
Realisasi Fisik 0% 2% 5% 8% 12% 14% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.329.474.230.807,00 Rp1.488.818.704.254,00 Rp1.652.507.133.963,00 Rp1.795.523.588.157,00 Rp1.886.198.108.835,00 Rp2.005.618.797.042,00 Rp2.184.678.947.511,00 Rp2.267.554.619.783,00 Rp2.350.778.792.050,00 Rp2.454.749.164.120,00 Rp2.532.999.562.598,00 Rp2.602.799.382.130,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 81% 83% 87% 90% 92%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.745.519.917,00 Rp300.858.590.286,00 Rp666.710.871.344,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 24% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
4KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
6KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
7KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
8KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
9KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
10KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
11RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
12KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
13KECAMATAN CARENANGRp2.983.484.794,00Rp1.443.330.599,00Rp0,0048%161600106Bulan 5
14KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
15SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp13.040.383.916,00Rp1.807.490.692,00Rp0,0014%3838001523Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
32BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
36BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
39DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
40DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
41DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
42DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
43BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
46DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
271DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.826.000,00
272DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
273KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
274KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
275KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
276KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
277KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
278KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp3.552.000,00
279KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
280KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
271DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp74.450.569,00
272KECAMATAN CINANGKAAdministrasi Umum Perangkat DaerahRp7.993.000,00
273DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp28.800.000,00
274DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
275DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp20.600.100,00
276DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
277KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
278DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
279DLHadministrasi umum perangkat daerahRp4.999.601,00
280DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00