Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,589 Selengkapnya
Jumlah Paket 80/ 2,348 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/80
Konstruksi Selesai 0% 0/0
Rp59.989.984.211,00
Rp3.474.400.940.406,00
Pagu Anggaran
Rp29.171.867.349,00
Rp823.692.433.772,00
Pagu Terserap
49%
Rp29.186.179.512,00
Rp2.086.030.730.465,00
Pagu Sisa
49%
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 28
  • Belum Berjalan 8

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% 28% 32% 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 Rp21.179.747.778,00 Rp29.171.867.349,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 10% 13% 17% 29% 31% 35% 49% 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 BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
4KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
5KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
6KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
7KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
10KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
11KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
12KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
13SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
14KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
15RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
16KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
17KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum 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
25BAPPERIDARp15.358.868.217,00Rp7.669.293.439,00Rp0,0050%666600579Bulan 7
26DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
27INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
28DINKESRp265.664.668.487,00Rp32.546.906.077,00Rp0,0012%686800761Bulan 3
29DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
30BAPENDARp59.989.984.211,00Rp29.171.867.349,00Rp0,0049%363600288Bulan 7
31DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
32DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
33BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
34SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
35KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
36DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
37DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
38BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
41DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
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
47DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
  • 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 DAERAHRp246.352.000,00
10BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp807.429.952,00