Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,660 Selengkapnya
Jumlah Paket 2,353 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 16 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 47/1,660
Paket Selesai 0% 0/2,353
Konstruksi Selesai 0% 0/5
Rp3.571.212.382.590,00
Pagu Anggaran
Rp951.898.737.342,00
Pagu Terserap
27%
Rp2.195.238.719.166,00
Pagu Sisa
61%
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 1,660
  • Selesai 47
  • Tidak Selesai 0
  • Berjalan 996
  • Belum Berjalan 617

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.602.819.469.441,00 / 97%
  • DAK
    Rp618.412.599.359,00 / 23%
  • 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% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 12% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.538.853.460.144,00 Rp2.340.323.402.541,00 Rp2.515.645.879.418,00 Rp2.673.215.896.466,00 Rp2.767.004.719.209,00 Rp2.896.980.970.526,00 Rp3.090.271.104.103,00 Rp3.175.080.994.758,00 Rp3.271.424.870.226,00 Rp3.389.481.459.055,00 Rp3.480.733.520.116,00 Rp3.565.277.308.041,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 97% 100%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.189.815.869,00 Rp207.847.513.563,00 Rp301.744.607.126,00 Rp361.693.123.421,00 Rp852.266.797.410,00 Rp365.444.353.017,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 10% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
3DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
4SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
5DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
6DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
9KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
10KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 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
16KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
17KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
18KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
19KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
21KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 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
24DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
25SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
26KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
29KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
30DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
31DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
32DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
33DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
34KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
35KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
36KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
37KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
38BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
39KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
40BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
41BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
42DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
43BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
44DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
45DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
46DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
47DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
48DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
811DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
812DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
813DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp509.702.662,00
814DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp31.425.890.300,00
815DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp151.300.000,00
816KECAMATAN PETIRKEGIATAN PEMBERDAYAAN KELURAHANRp16.005.400,00
817DKPPPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp35.600.500,00
818DISKOPERINDAGPEMBINAAN TERHADAP PENGELOLA SARANA DISTRIBUSI PERDAGANGAN MASYARAKAT DI WILAYAH KERJANYARp867.732.056,00
819DKPPPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp1.215.409.128,00
820DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp199.113.800,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
811DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp286.552.624,00
812DISHUBPENERBITAN IZIN PENYELENGGARAAN DAN PEMBANGUNAN FASILITAS PARKIRRp185.915.448,00
813KECAMATAN TIRTAYASAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.844.990.000,00
814SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp138.098.400,00
815SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.521.235.904,00
816SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00
817SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00
818SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
819SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
820SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00