Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,550 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,550
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.468.467.724.352,00
Pagu Anggaran
Rp745.414.281.490,00
Pagu Terserap
21%
Rp2.038.463.867.278,00
Pagu Sisa
59%
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 1,550
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 776
  • Belum Berjalan 728

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp2.574.915.017.898,00 / 96%
  • 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% 62% 74% 75% 77% 84% 85% 86% 89% 89% 90%
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 Rp1.339.549.697.877,00 Rp2.135.434.255.521,00 Rp2.301.135.014.097,00 Rp2.446.485.996.907,00 Rp2.539.262.199.952,00 Rp2.660.508.624.526,00 Rp2.841.402.670.361,00 Rp2.926.111.828.800,00 Rp3.011.169.202.434,00 Rp3.117.029.203.870,00 Rp3.197.088.508.715,00 Rp3.271.490.618.614,00
Target Keuangan (%) 39% 62% 66% 71% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp38.903.058.871,00 Rp84.952.859.530,00 Rp196.768.096.692,00 Rp255.533.777.925,00 Rp305.129.679.105,00 Rp676.300.621.594,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 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
4DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
5BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
6BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
7KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
8KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
12KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
13BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
14DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
15KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
16DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
17DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
18BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
19DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
20KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
21KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
22DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
23DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
24SETDARp80.964.204.138,00Rp25.615.459.818,00Rp0,0032%555500523Bulan 4
25DKBPPPARp30.643.121.532,00Rp8.321.083.003,00Rp0,0027%5252002329Bulan 4
26DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
28KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
29DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
30DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
32DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
33DISDUKCAPILRp20.725.344.944,00Rp2.856.304.989,00Rp0,0014%262600125Bulan 6
34SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
35INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
36DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
37KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
38DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
39KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
40DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
41BPKADRp699.770.706.756,00Rp0,00Rp0,000%393900039Belum Berjalan
42DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
43KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
44KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
45KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
46RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
281KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
282BKPSDMPENGEMBANGAN KOMPETENSI ASNRp18.500.000,00
283KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
284KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
285BKPSDMPENGEMBANGAN KOMPETENSI ASNRp32.800.000,00
286BKPSDMMUTASI DAN PROMOSI ASNRp751.200.000,00
287BKPSDMMUTASI DAN PROMOSI ASNRp158.270.200,00
288BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
289DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp169.338.230,00
290DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp46.808.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
281DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp49.947.200,00
282DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
283DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp134.564.504,00
284DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
285DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp127.824.528,00
286DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.860.268.289,00
287DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.920.100.000,00
288DISHUBPEMBANGUNAN, PENERBITAN IZIN PEMBANGUNAN DAN PENGOPERASIAN PELABUHAN PENGUMPAN LOKALRp457.038.356,00
289DISHUBPENETAPAN LINTAS PENYEBERANGAN DAN PERSETUJUAN PENGOPERASIAN UNTUK KAPAL YANG MELAYANI PENYEBERANGAN DALAM DAERAH KABUPATEN/KOTARp102.058.396,00
290DISHUBPENETAPAN RENCANA INDUK DAN DAERAH LINGKUNGAN KERJA (DLKR)/DAERAH LINGKUNGAN KEPENTINGAN (DLKP) PELABUHAN PENGUMPAN LOKALRp412.806.592,00