Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,576 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,576
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.475.223.133.606,00
Pagu Anggaran
Rp765.975.290.412,00
Pagu Terserap
22%
Rp2.042.572.827.026,00
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 1,576
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 830
  • Belum Berjalan 700

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.581.679.387.152,00 / 97%
  • 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 50% 58% 63% 75% 77% 79% 85% 86% 87% 90% 91% 91%
Realisasi Fisik 0% 2% 5% 8% 12% 16% 2% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.414.811.353.921,00 Rp2.211.602.154.781,00 Rp2.379.021.360.119,00 Rp2.524.530.648.946,00 Rp2.617.436.718.829,00 Rp2.739.102.508.479,00 Rp2.921.186.185.032,00 Rp3.005.991.500.687,00 Rp3.091.212.159.905,00 Rp3.197.047.943.358,00 Rp3.277.190.004.419,00 Rp3.351.683.792.344,00
Target Keuangan (%) 41% 64% 68% 73% 75% 79% 84% 86% 89% 92% 94% 96%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.081.395.233,00 Rp199.874.589.784,00 Rp259.406.829.701,00 Rp315.055.082.957,00 Rp700.332.773.613,00 Rp50.455.612.536,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 20% 1% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp21.546.236.197,00Rp0,0036%363600279Bulan 7
2DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
3KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
4KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
5KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
6KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
7DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
8BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
9KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
10KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
12BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
13KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
14KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
15KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
16KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
17DISHUBRp43.906.498.155,00Rp16.373.975.823,00Rp0,0037%404000391Bulan 6
18KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
19KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
20RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
21DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
25BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
26DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
27SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
28KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
29DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
30DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
31DPKDRp22.619.451.477,00Rp686.504.243,00Rp0,003%404000337Bulan 2
32KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
33DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
34KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
35DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
36DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
37DISKOMINFOSATIKRp20.088.732.108,00Rp5.965.134.073,00Rp0,0030%4545002817Bulan 6
38DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
39SETWANRp116.443.176.326,00Rp3.640.864.604,00Rp0,003%5858002236Bulan 6
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
47KECAMATAN PABUARANRp4.094.401.301,00Rp0,00Rp0,000%141400014Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
491KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
492DISPORAPARADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp96.927.264,00
493KECAMATAN KRAMATWATUPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp140.429.760,00
494KECAMATAN KRAMATWATUPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp36.000.264,00
495KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
496KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
497KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
498KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
499KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
500KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.703.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
491KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp30.830.700,00
492KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
493KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp68.785.000,00
494DKPPAdministrasi Umum Perangkat DaerahRp250.023.400,00
495KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
496KECAMATAN PULO AMPELPemberdayaan Lembaga Kemasyarakatan Tigkat KecamatanRp59.790.000,00
497KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
498DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTA1.03.10.2.01Rp32.623.526.441,00
499BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp22.500.000,00
500DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp413.988.000,00