Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,336 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 5% 75/1,659
Paket Selesai 0% 0/2,336
Konstruksi Selesai 0% 0/5
Rp3.633.821.201.761,00
Pagu Anggaran
Rp1.028.642.495.201,00
Pagu Terserap
28%
Rp2.124.223.247.492,00
Pagu Sisa
58%
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 1,659
  • Selesai 75
  • Tidak Selesai 0
  • Berjalan 1,006
  • Belum Berjalan 578

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.603.716.437.614,00 / 97%
  • DAK
    Rp680.124.450.357,00 / 25%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

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% 88% 89% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 18% 7% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.262.276.351,00 Rp2.342.266.568.858,00 Rp2.517.217.533.623,00 Rp2.674.581.253.354,00 Rp2.768.178.999.863,00 Rp2.898.215.421.384,00 Rp3.092.192.508.812,00 Rp3.177.000.317.667,00 Rp3.273.288.089.459,00 Rp3.391.344.678.288,00 Rp3.482.596.739.349,00 Rp3.568.136.703.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.165.743.373,00 Rp207.808.186.795,00 Rp301.642.980.278,00 Rp372.303.699.294,00 Rp874.588.014.284,00 Rp581.195.575.380,00 Rp171.813.473.893,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 16% 5% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp49.951.074.666,00Rp0,0095%323200284Bulan 8
2BAPENDARp59.989.984.211,00Rp31.489.877.869,00Rp0,0052%363600315Bulan 8
3KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
4BAPPERIDARp15.358.868.217,00Rp8.772.905.104,00Rp0,0057%666600588Bulan 7
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
6KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
7KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
8KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
10KECAMATAN BINUANGRp3.529.468.586,00Rp1.687.906.300,00Rp0,0048%222200175Bulan 7
11BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
12DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
13DISHUBRp43.906.498.155,00Rp19.326.391.648,00Rp0,0044%404000391Bulan 7
14DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
15BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
16DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
17DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
18DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
19DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
20KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
21KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
22SETDARp80.964.204.138,00Rp39.924.726.654,00Rp0,0049%555500541Bulan 6
23DISPORAPARRp14.483.382.223,00Rp7.073.814.164,00Rp0,0049%5151003219Bulan 6
24KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
25KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
26KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
29DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
30DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
31DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
32DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
33SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
34DISKOMINFOSATIKRp20.088.732.108,00Rp7.378.844.192,00Rp0,0037%4545003015Bulan 8
35DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
36DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
37INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
42KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
43RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
44KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
46KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
47DPKDRp21.386.521.679,00Rp5.280.610.078,00Rp0,0025%393926049Bulan 6
48KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
661SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00
662SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.521.182.383,00
663DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp286.552.624,00
664DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp312.052.292,00
665DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp167.661.792,00
666DISHUBPENERBITAN IZIN PENYELENGGARAAN DAN PEMBANGUNAN FASILITAS PARKIRRp185.915.448,00
667SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00
668DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp491.537.412,00
669DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp11.917.661.624,00
670DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp379.960.792,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
661KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
662DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp16.157.343.482,00
663KECAMATAN PETIRKEGIATAN PEMBERDAYAAN KELURAHANRp16.005.400,00
664DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp211.810.525,00
665DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
666DPUPRPENYELENGGARAAN PELATIHAN TENAGA TERAMPIL KONSTRUKSIRp299.277.000,00
667KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
668DPUPRPENYELENGGARAAN PELATIHAN TENAGA TERAMPIL KONSTRUKSIRp177.184.000,00
669KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
670KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00