Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,645 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% 46/1,645
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.569.424.996.148,00
Pagu Anggaran
Rp945.877.809.841,00
Pagu Terserap
26%
Rp2.192.179.030.357,00
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 1,645
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 964
  • Belum Berjalan 635

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.601.032.082.999,00 / 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% 11% 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% 92% 95% 97% 100%
Realisasi Keuangan Rp41.917.064.796,00 Rp88.376.618.635,00 Rp205.320.156.492,00 Rp298.972.351.077,00 Rp358.585.434.845,00 Rp848.257.949.724,00 Rp359.701.000.403,00 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
1KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
2BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
5BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
6DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
7DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
8BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
9DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
10SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
11DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
12DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
13DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
14DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
15DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
16DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
17DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
18DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
19DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
20INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
21DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
22DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
23BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
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 KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
28KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
29KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
30KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
31KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
32KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
33KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
35KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
36KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
37RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
38KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
39KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
44KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
45KECAMATAN CIKANDERp3.271.898.788,00Rp0,00Rp0,000%550005Belum Berjalan
46KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
47SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
481DISKOPERINDAGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.161.115.326,00
482DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
483KECAMATAN CINANGKAAdministrasi Keuangan Perangkat DaerahRp3.051.900.000,00
484INSPEKTORATADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.558.600.000,00
485BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.638.232.998,00
486KECAMATAN BAROSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp912.000.000,00
487DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
488DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp119.313.045.956,00
489SETWANAdministrasi Keuangan Perangkat DaerahRp59.243.900.000,00
490KECAMATAN TIRTAYASAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.844.990.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
481DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00
482DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
483KECAMATAN CINANGKAAdministrasi Keuangan Perangkat DaerahRp3.051.900.000,00
484KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00
485INSPEKTORATADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.558.600.000,00
486DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp119.313.045.956,00
487DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.860.268.289,00
488DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.920.100.000,00
489KECAMATAN TIRTAYASAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.844.990.000,00
490BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp9.528.000.004,00