Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,570 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,570
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.473.843.979.698,00
Pagu Anggaran
Rp755.370.588.273,00
Pagu Terserap
22%
Rp2.036.388.419.133,00
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 1,570
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 805
  • Belum Berjalan 719

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.580.300.233.244,00 / 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 48% 56% 61% 73% 75% 77% 84% 84% 85% 88% 89% 89%
Realisasi Fisik 0% 2% 5% 8% 12% 14% 1% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.339.998.465.689,00 Rp2.136.749.931.549,00 Rp2.304.135.846.887,00 Rp2.449.518.064.214,00 Rp2.542.397.339.097,00 Rp2.663.896.333.387,00 Rp2.845.778.834.240,00 Rp2.930.579.549.895,00 Rp3.015.787.459.113,00 Rp3.121.584.443.566,00 Rp3.201.724.604.627,00 Rp3.276.218.392.552,00
Target Keuangan (%) 39% 62% 66% 71% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.081.395.233,00 Rp199.803.099.904,00 Rp259.339.044.821,00 Rp314.961.863.117,00 Rp683.877.042.874,00 Rp10.147.718.722,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 20% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
4KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
5KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
6KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
7KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
8KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
9KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
10KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
11KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
12KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
14KECAMATAN PABUARANRp2.715.247.393,00Rp0,00Rp0,000%880008Belum Berjalan
15KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
16KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
21DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
22SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
23BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
24DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
25KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
26DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
27DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
28DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
29KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
30INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
31DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
32DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
33DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
34BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
35DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
36DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
37DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
38BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
39DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
40DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
41BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
42DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
43DKBPPPARp32.115.137.629,00Rp8.914.958.250,00Rp0,0028%6161003724Bulan 5
44BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
45DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
46SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
47DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
501KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp168.515.712,00
502KECAMATAN PETIRPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
503KECAMATAN BANDUNGPNYEDIAAN JASA PENUJANG URUSAN PEMERINTAHAN DAERAHRp168.244.992,00
504SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
505BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp167.661.792,00
506DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp167.661.792,00
507DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
508DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
509KECAMATAN LEBAK WANGIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
510BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp167.520.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
501KECAMATAN PETIRPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
502KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp168.515.712,00
503KECAMATAN BANDUNGPNYEDIAAN JASA PENUJANG URUSAN PEMERINTAHAN DAERAHRp168.244.992,00
504SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
505KECAMATAN LEBAK WANGIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
506DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
507DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
508DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp167.661.792,00
509BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp167.661.792,00
510BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp167.520.000,00