Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,539 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% 46/1,539
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.817.966.869.462,00
Pagu Anggaran
Rp735.235.806.165,00
Pagu Terserap
26%
Rp1.383.670.933.539,00
Pagu Sisa
49%
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 1,539
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 768
  • Belum Berjalan 725

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.924.414.163.008,00 / 72%
  • 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% 61% 73% 75% 77% 84% 84% 85% 88% 89% 89%
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 Rp1.330.337.750.175,00 Rp1.490.162.762.622,00 Rp1.653.982.054.031,00 Rp1.797.504.074.675,00 Rp1.888.387.762.553,00 Rp2.007.887.617.960,00 Rp2.187.026.935.629,00 Rp2.269.998.419.901,00 Rp2.353.301.759.368,00 Rp2.457.365.848.638,00 Rp2.535.695.414.316,00 Rp2.605.574.405.048,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 81% 84% 87% 90% 92%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.745.519.917,00 Rp301.048.540.286,00 Rp666.938.404.294,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 24% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
3BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
4BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
5BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
6DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
9DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
10DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
11BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
12DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
13SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
14DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
15DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
16INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
17DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
18DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
19DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
20DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
21BPKADRp65.480.633.342,00Rp0,00Rp0,000%373700037Belum Berjalan
22DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
23DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
27KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
28KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
29KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
31KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
32KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
33KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
34RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
35KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
36KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
37KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
38KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
42KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
43KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
44KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
45SETDARp80.964.204.138,00Rp24.799.201.793,00Rp0,0031%555500523Bulan 4
46DKBPPPARp14.291.208.916,00Rp1.815.170.692,00Rp0,0013%4343001627Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
501DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
502KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp696.000,00
503DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
504KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
505KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
506DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp14.689.680,00
507BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00
508KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp2.900.000,00
509DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
510DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
501INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp17.232.400,00
502KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
503DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp52.000.000,00
504SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
505BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
506BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
507KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.569.000,00
508BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp90.220.800,00
509DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
510KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00