Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 39/ 1,660 Selengkapnya
Jumlah Paket 188/ 2,353 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 5% 2/39
Paket Selesai 0% 0/188
Konstruksi Selesai 0% 0/0
Rp33.411.205.235,00
Rp3.632.924.233.588,00
Pagu Anggaran
Rp4.323.997.656,00
Rp963.526.558.474,00
Pagu Terserap
13%
Rp29.087.207.579,00
Rp2.183.723.754.334,00
Pagu Sisa
87%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPRKP)

BELANJA
Rp123.816.614.900,00 / 90%
Pegawai
Rp3.116.939.000,00 / 88%
Non Pegawai
Rp120.699.675.900,00 / 90%
Barang/Jasa
Rp36.898.894.650,00 / 96%
Modal
Rp83.800.781.250,00 / 87%

Struktur Sub Kegiatan (DPRKP)

  • Jumlah 39
  • Selesai 2
  • Tidak Selesai 0
  • Berjalan 30
  • Belum Berjalan 7

Struktur Sumber Anggaran (DPRKP)

  • APBD
    Rp33.411.205.235,00 / 26%

Laporan Bulanan Fisik (DPRKP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 25% 59% 73% 87% 92% 93% 96% 96% 98% 100% 100% 100%
Realisasi Fisik 0% 8% 10% 17% 30% 30% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DPRKP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp12.477.604.977,00 Rp13.995.786.464,00 Rp14.345.944.748,00 Rp19.067.372.064,00 Rp22.060.429.255,00 Rp23.737.101.231,00 Rp27.968.609.332,00 Rp28.067.910.804,00 Rp29.385.896.877,00 Rp33.244.264.534,00 Rp33.345.425.235,00 Rp33.411.205.235,00
Target Keuangan (%) 37% 42% 43% 57% 66% 71% 84% 84% 88% 100% 100% 100%
Realisasi Keuangan Rp212.243.482,00 Rp1.051.062.132,00 Rp2.134.710.033,00 Rp3.123.730.004,00 Rp4.323.997.656,00 Rp4.323.997.656,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 9% 13% 13% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 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 TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
6KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
7KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
8KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
9KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
10SETDARp80.964.204.138,00Rp36.516.320.456,00Rp0,0045%555500541Bulan 6
11KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
12KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
14KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
16RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
21KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
26BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
27DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
28INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
29DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
30DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
31BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
32KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
33DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
34BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
35DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
36BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
37DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
38SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
39DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
40DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
41DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
42DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
45DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
46DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPRKP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPRKPAdministrasi Barang Milik Daerah pada Perangkat DaerahRp199.738.560,00
2DPRKPAdministrasi Keuangan Perangkat DaerahRp10.000.000,00
3DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
4DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
5DPRKPAdministrasi Umum Perangkat DaerahRp23.445.000,00
6DPRKPAdministrasi Umum Perangkat DaerahRp18.000.000,00
7DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
8DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
9DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
10DPRKPPembangunan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/KotaRp3.150.000,00

Kegiatan Terakhir Diubah (DPRKP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPRKPAdministrasi Barang Milik Daerah pada Perangkat DaerahRp199.738.560,00
2DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
3DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
4DPRKPAdministrasi Keuangan Perangkat DaerahRp10.000.000,00
5DPRKPAdministrasi Umum Perangkat DaerahRp23.445.000,00
6DPRKPAdministrasi Umum Perangkat DaerahRp18.000.000,00
7DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
8DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
9DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
10DPRKPPembangunan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/KotaRp3.150.000,00