Beranda

Jumlah OPD 44 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,347 Selengkapnya
Jumlah Paket 80/ 2,255 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/80
Konstruksi Selesai 0% 0/0
Rp59.989.984.211,00
Rp2.538.284.341.422,00
Pagu Anggaran
Rp18.834.801.257,00
Rp626.424.228.474,00
Pagu Terserap
31%
Rp38.714.175.998,00
Rp1.252.559.494.603,00
Pagu Sisa
65%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPENDA)

BELANJA
Rp13.130.000.000,00 / 94%
Pegawai
Rp1.157.215.000,00 / 81%
Non Pegawai
Rp11.972.785.000,00 / 96%
Barang/Jasa
Rp10.387.392.500,00 / 96%
Modal
Rp1.585.392.500,00 / 95%

Struktur Sub Kegiatan (BAPENDA)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 24
  • Belum Berjalan 12

Struktur Sumber Anggaran (BAPENDA)

  • APBN
    Rp9.716.691.147,00 / 24%
  • APBD
    Rp50.273.293.064,00 / 124%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 33% 38% 45% 64% 69% 71% 77% 80% 86% 91% 95% 97%
Realisasi Fisik 0% 2% 8% 12% 18% 21% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp42.241.354.450,00 Rp42.803.456.605,00 Rp44.067.242.885,00 Rp53.547.225.627,00 Rp54.478.379.662,00 Rp54.893.509.097,00 Rp56.494.380.532,00 Rp56.848.471.967,00 Rp57.643.383.202,00 Rp59.409.221.337,00 Rp59.790.620.772,00 Rp59.989.984.211,00
Target Keuangan (%) 70% 71% 73% 89% 91% 92% 94% 95% 96% 99% 100% 100%
Realisasi Keuangan Rp6.069.777.591,00 Rp7.545.912.775,00 Rp10.232.778.657,00 Rp17.193.035.065,00 Rp18.338.302.989,00 Rp18.834.801.257,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 10% 13% 17% 29% 31% 31% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 44 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 CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
3KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
4KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
7KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
8KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
9KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
10KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
11RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
12SETDARp80.964.204.138,00Rp19.243.624.907,00Rp0,0024%555500496Bulan 3
13KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
14KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
16KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
17KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
18KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
19DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
20KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
21DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
22DLHRp36.980.708.393,00Rp8.758.753.723,00Rp0,0024%5454002430Bulan 3
23BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
24DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
25INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
26DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
27DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
28BAPENDARp59.989.984.211,00Rp18.834.801.257,00Rp0,0031%3636002412Bulan 6
29KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
30DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
31DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
32BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
33DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
34SETWANRp63.381.523.278,00Rp119.828.152,00Rp0,000%242400420Bulan 6
35DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
36DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
37BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
38DPMPTSPRp15.266.896.033,00Rp2.124.108.851,00Rp0,0014%373700235Bulan 3
39DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
40DPUPRRp40.276.335.324,00Rp0,00Rp0,000%272700027Belum Berjalan
41DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
42BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
43DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
44DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
2BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
3BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00
4BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
5BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
6BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp199.635.000,00
7BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp323.429.000,00
8BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
9BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp97.056.000,00
10BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp67.770.000,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
2BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
3BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00
4BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
5BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp199.635.000,00
6BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp323.429.000,00
7BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
8BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
9BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp807.429.952,00
10BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp404.403.568,00