Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,660 Selengkapnya
Jumlah Paket 2,353 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 28 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 48/1,660
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.632.924.233.588,00
Pagu Anggaran
Rp1.002.221.394.705,00
Pagu Terserap
28%
Rp2.149.563.776.383,00
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 1,660
  • Selesai 48
  • Tidak Selesai 0
  • Berjalan 1,007
  • Belum Berjalan 605

Struktur Sumber Anggaran

  • APBD
    Rp2.602.819.469.441,00 / 97%
  • APBN
    Rp62.509.411.174,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp680.124.450.357,00 / 25%

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% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 13% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.540.625.406.787,00 Rp2.341.880.889.098,00 Rp2.516.964.741.663,00 Rp2.674.376.407.898,00 Rp2.768.030.258.083,00 Rp2.898.066.679.604,00 Rp3.092.043.767.032,00 Rp3.176.853.657.687,00 Rp3.273.197.533.155,00 Rp3.391.254.121.984,00 Rp3.482.506.183.045,00 Rp3.567.162.827.270,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.189.815.869,00 Rp207.847.513.563,00 Rp301.744.607.126,00 Rp371.043.604.119,00 Rp872.614.160.763,00 Rp543.861.494.155,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 15% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
2DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
3KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
4KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
5KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
6RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
7SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
8KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
9KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
10KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
11KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
12DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
13KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
14KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
16KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
17KECAMATAN CINANGKARp4.923.881.531,00Rp2.104.771.429,00Rp0,0043%191910117Bulan 3
18KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
19DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
20KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
21DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
22KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
23KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
24BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
25KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
26KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
27DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
30DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
31BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
32DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
33DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
34KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
35BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
36BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
39DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
40DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
41SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
42DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
43INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
44DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
491DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp203.933.305,00
492KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp71.774.300,00
493INSPEKTORATPENYELENGGARAAN PENGAWASAN INTERNALRp94.950.000,00
494DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
495BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
496BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00
497DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp233.570.000,00
498DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp56.636.180,00
499DPUPRPENGEMBANGAN SISTEM DAN PENGELOLAAN PERSAMPAHAN DI DAERAH KABUPATEN/KOTARp261.296.877,00
500KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
491DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp203.933.305,00
492KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp71.774.300,00
493DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
494INSPEKTORATPENYELENGGARAAN PENGAWASAN INTERNALRp94.950.000,00
495BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
496BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00
497DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp233.570.000,00
498DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp56.636.180,00
499DPUPRPENGEMBANGAN SISTEM DAN PENGELOLAAN PERSAMPAHAN DI DAERAH KABUPATEN/KOTARp261.296.877,00
500BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00