Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 42/ 1,575 Selengkapnya
Jumlah Paket 0/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 5 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/42
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp701.102.355.756,00
Rp3.473.960.333.606,00
Pagu Anggaran
Rp0,00
Rp786.144.171.017,00
Pagu Terserap
0%
Rp634.231.571.064,00
Rp2.062.912.539.485,00
Pagu Sisa
90%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BPKAD)

BELANJA
Rp15.531.147.685,00 / 95%
Pegawai
Rp1.013.960.000,00 / 88%
Non Pegawai
Rp14.517.187.685,00 / 95%
Barang/Jasa
Rp8.135.313.940,00 / 93%
Modal
Rp6.381.873.745,00 / 98%

Struktur Sub Kegiatan (BPKAD)

  • Jumlah 42
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 0
  • Belum Berjalan 42

Struktur Sumber Anggaran (BPKAD)

  • APBD
    Rp701.102.355.756,00 / 3.191%

Laporan Bulanan Fisik (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 31% 96% 96% 96% 96% 96% 97% 97% 97% 97% 97% 98%
Realisasi Fisik 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp46.814.056.626,00 Rp700.533.765.756,00 Rp700.535.265.756,00 Rp700.536.765.756,00 Rp700.538.265.756,00 Rp700.539.765.956,00 Rp700.541.265.756,00 Rp700.542.765.756,00 Rp700.544.265.756,00 Rp700.545.765.756,00 Rp700.547.765.756,00 Rp700.548.765.756,00
Target Keuangan (%) 7% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
4KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
5KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
6KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
7KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
8KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
15KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN PABUARANRp4.094.401.301,00Rp0,00Rp0,000%141400014Belum Berjalan
20KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
21DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
22KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
23DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
26DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
27INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
28DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
29DISHUBRp43.906.498.155,00Rp16.373.975.823,00Rp0,0037%404000391Bulan 6
30BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
31DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
32SETWANRp116.443.176.326,00Rp15.954.967.742,00Rp0,0014%5858003721Bulan 7
33KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
34DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
35BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
36DISNAKERTRANSRp9.745.856.404,00Rp3.298.216.456,00Rp0,0034%3838001226Bulan 6
37DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
38DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
39BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
40DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
42DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
43DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
47DISKOMINFOSATIKRp20.088.732.108,00Rp5.965.134.073,00Rp0,0030%4545002817Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp1.440.000,00
2BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp56.000.000,00
3BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp17.600.000,00
4BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00
5BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp11.648.460.000,00
6BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp167.520.000,00
7BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp410.000.000,00
8BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp57.728.400,00
9BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
10BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp90.220.800,00

Kegiatan Terakhir Diubah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp17.600.000,00
2BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp56.000.000,00
3BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp1.440.000,00
4BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00
5BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp11.648.460.000,00
6BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
7BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp90.220.800,00
8BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
9BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp57.728.400,00
10BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp410.000.000,00