Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 66/ 1,660 Selengkapnya
Jumlah Paket 146/ 2,353 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 28 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/66
Paket Selesai 0% 0/146
Konstruksi Selesai 0% 0/0
Rp15.358.868.217,00
Rp3.632.916.873.588,00
Pagu Anggaran
Rp7.700.848.839,00
Rp1.002.377.414.128,00
Pagu Terserap
50%
Rp7.430.483.828,00
Rp2.148.268.147.480,00
Pagu Sisa
48%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPPERIDA)

BELANJA
Rp15.743.653.000,00 / 93%
Pegawai
Rp2.330.371.000,00 / 91%
Non Pegawai
Rp13.413.282.000,00 / 94%
Barang/Jasa
Rp13.239.272.000,00 / 94%
Modal
Rp174.010.000,00 / 93%

Struktur Sub Kegiatan (BAPPERIDA)

  • Jumlah 66
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 57
  • Belum Berjalan 9

Struktur Sumber Anggaran (BAPPERIDA)

  • APBN
    Rp3.512.778.004,00 / 16%
  • APBD
    Rp11.846.090.213,00 / 53%

Laporan Bulanan Fisik (BAPPERIDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 33% 41% 44% 79% 81% 81% 91% 92% 92% 95% 96% 96%
Realisasi Fisik 0% 6% 12% 13% 20% 27% 28% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (BAPPERIDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp11.696.434.819,00 Rp11.804.737.191,00 Rp11.982.526.313,00 Rp14.190.596.095,00 Rp14.251.686.367,00 Rp14.275.243.639,00 Rp15.013.182.187,00 Rp15.045.864.459,00 Rp15.057.018.381,00 Rp15.341.288.973,00 Rp15.353.163.945,00 Rp15.358.868.217,00
Target Keuangan (%) 76% 77% 78% 92% 93% 93% 98% 98% 98% 100% 100% 100%
Realisasi Keuangan Rp562.803.678,00 Rp1.651.446.243,00 Rp3.289.082.075,00 Rp4.011.824.653,00 Rp5.160.747.367,00 Rp6.913.038.865,00 Rp7.700.848.839,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 4% 11% 21% 26% 34% 45% 50% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
3KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
6KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
7KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
10KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
11KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
12KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
13KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
14KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
15KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
17KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
18KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
19KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
20KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
21DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
22DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
23SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
24BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
25DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
26KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
27DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
28DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
29DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
30KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
31INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
32DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
33DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
34DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
35BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
36DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
39BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
40DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
42BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
43DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
44DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
45BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
46DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
47SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
48DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPPERIDA)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
61BAPPERIDAKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp5.816.950,00
62BAPPERIDAImplementasi Sistem Informasi Pemerintahan Daerah di Bidang Pembangunan DaerahRp5.222.500,00
63BAPPERIDAAdministrasi Barang Milik Daerah pada Perangkat DaerahRp4.375.000,00
64BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp4.264.000,00
65BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
66BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp2.751.050,00

Kegiatan Terakhir Diubah (BAPPERIDA)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
61BAPPERIDAKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp5.816.950,00
62BAPPERIDAImplementasi Sistem Informasi Pemerintahan Daerah di Bidang Pembangunan DaerahRp5.222.500,00
63BAPPERIDAAdministrasi Barang Milik Daerah pada Perangkat DaerahRp4.375.000,00
64BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp4.264.000,00
65BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
66BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp2.751.050,00