Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,558 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 1 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,558
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.470.789.134.010,00
Pagu Anggaran
Rp754.411.732.545,00
Pagu Terserap
22%
Rp2.035.668.891.789,00
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 1,558
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 792
  • Belum Berjalan 720

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.577.245.387.556,00 / 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 49% 56% 61% 73% 75% 77% 84% 85% 86% 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 Rp1.339.788.889.529,00 Rp2.136.479.321.973,00 Rp2.302.273.156.349,00 Rp2.447.496.280.760,00 Rp2.540.302.299.605,00 Rp2.661.677.539.979,00 Rp2.842.445.727.416,00 Rp2.927.187.701.655,00 Rp3.012.337.891.089,00 Rp3.118.076.134.126,00 Rp3.198.163.254.771,00 Rp3.272.606.002.280,00
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 Rp314.959.513.117,00 Rp683.231.426.666,00 Rp9.595.465.024,00 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 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
2KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
3DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
4BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
5BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
6BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
7DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
10DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
11DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
12BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
13DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
14SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
15DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
16DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
17INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
18DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
19DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
20DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
21DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
22BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum 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 TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
45SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
46DKBPPPARp31.775.539.334,00Rp8.450.854.638,00Rp0,0027%5757002631Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
501DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp148.214.000,00
502DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
503DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp15.407.616,00
504KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.773.292,00
505BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp90.220.800,00
506SETWANAdministrasi Umum Perangkat DaerahRp100.160.000,00
507KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.561.570,00
508DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
509DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp74.450.569,00
510DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
501DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp148.214.000,00
502DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
503DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
504DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp28.085.000,00
505DLHadministrasi umum perangkat daerahRp45.000.000,00
506DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
507KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
508DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
509BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
510DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00