Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,594 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,594
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.476.636.154.009,00
Pagu Anggaran
Rp840.142.053.582,00
Pagu Terserap
24%
Rp2.069.703.302.155,00
Pagu Sisa
60%
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 1,594
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 877
  • Belum Berjalan 671

Struktur Sumber Anggaran

  • DAK
    Rp618.412.599.359,00 / 23%
  • BLUD
    Rp210.027.018.780,00 / 8%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.583.087.927.555,00 / 97%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 59% 64% 76% 78% 80% 87% 88% 89% 92% 92% 93%
Realisasi Fisik 0% 2% 5% 8% 12% 18% 7% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.456.038.819.224,00 Rp2.252.829.620.084,00 Rp2.420.248.825.422,00 Rp2.565.786.127.549,00 Rp2.658.692.197.432,00 Rp2.780.357.987.082,00 Rp2.962.524.615.935,00 Rp3.047.329.931.590,00 Rp3.132.550.590.808,00 Rp3.238.406.633.811,00 Rp3.318.548.694.872,00 Rp3.393.042.482.797,00
Target Keuangan (%) 42% 65% 70% 74% 76% 80% 85% 88% 90% 93% 95% 98%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.460.777.502,00 Rp201.077.822.711,00 Rp275.154.140.891,00 Rp331.447.301.934,00 Rp744.726.206.380,00 Rp163.079.057.325,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 21% 5% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
2BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
5BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
6DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
7BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
8SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
9DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
10DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
11KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
12KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
13KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
15KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
16DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
17KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
18KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
19KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
20KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
21KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
22KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
23DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
26KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
27DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
28SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
29KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
30KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
31DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
32RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
36DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
41KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
42DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
43KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46DINSOSRp2.262.032.203,00Rp0,00Rp0,000%770007Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
691BKPSDMMUTASI DAN PROMOSI ASNRp751.200.000,00
692BKPSDMMUTASI DAN PROMOSI ASNRp158.270.200,00
693BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
694DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp33.380.600,00
695DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp169.338.230,00
696DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp46.808.600,00
697DISKOPERINDAGADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp18.000.000,00
698DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp14.689.680,00
699DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp28.026.080,00
700DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp3.662.400,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
691KESBANGPOLAdministrasi Umum Perangkat DaerahRp4.470.000,00
692KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00
693KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.717.810.000,00
694KESBANGPOLPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp128.599.300,00
695KESBANGPOLPerencanaan, Penganggaran, Dan Evaluasi Kinerja Perangkat DaerahRp71.202.000,00
696KECAMATAN CIRUASPelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada CamatRp1.175.061.136,00
697KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp38.589.728,00
698KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp13.254.000,00
699KECAMATAN CIRUASADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.907.347.348,00
700DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00