Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 47/ 1,582 Selengkapnya
Jumlah Paket 226/ 2,347 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 8 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/47
Paket Selesai 0% 0/226
Konstruksi Selesai 0% 0/1
Rp33.211.811.573,00
Rp3.474.119.343.406,00
Pagu Anggaran
Rp11.881.444.931,00
Rp816.391.588.014,00
Pagu Terserap
36%
Rp21.330.366.642,00
Rp2.093.076.896.064,00
Pagu Sisa
64%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DKPP)

BELANJA
Rp20.770.606.000,00 / 74%
Pegawai
Rp1.037.407.000,00 / 93%
Non Pegawai
Rp19.733.199.000,00 / 73%
Barang/Jasa
Rp19.252.494.308,00 / 72%
Modal
Rp480.704.692,00 / 98%

Struktur Sub Kegiatan (DKPP)

  • Jumlah 47
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 25
  • Belum Berjalan 22

Struktur Sumber Anggaran (DKPP)

  • APBD
    Rp33.209.363.573,00 / 86%
  • DAK
    Rp2.448.000,00 / 0%

Laporan Bulanan Fisik (DKPP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 38% 38% 38% 57% 57% 57% 80% 80% 81% 100% 100% 100%
Realisasi Fisik 3% 3% 3% 10% 10% 10% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DKPP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp9.041.896.596,00 Rp9.041.896.596,00 Rp9.041.896.596,00 Rp17.063.355.118,00 Rp17.103.541.566,00 Rp17.104.294.066,00 Rp25.149.716.601,00 Rp25.149.716.601,00 Rp25.189.903.049,00 Rp33.211.811.573,00 Rp33.211.811.573,00 Rp33.211.811.573,00
Target Keuangan (%) 27% 27% 27% 51% 51% 52% 76% 76% 76% 100% 100% 100%
Realisasi Keuangan Rp6.761.014.092,00 Rp6.761.014.092,00 Rp6.761.014.092,00 Rp11.881.444.931,00 Rp11.881.444.931,00 Rp11.881.444.931,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 20% 20% 20% 36% 36% 36% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISNAKERTRANSRp9.745.856.404,00Rp3.445.027.655,00Rp0,0035%3838001622Bulan 6
2KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
3KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
4KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
6KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
7KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
8KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
9KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
10DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
11RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
13SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
14KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
15KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
16BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
17KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
18KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
19KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
24DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
25BAPPERIDARp15.358.868.217,00Rp7.584.628.681,00Rp0,0049%666600579Bulan 7
26DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
27DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
28DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
29DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
30BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
31BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
32DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
33DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
34SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
35DISKOMINFOSATIKRp20.088.732.108,00Rp5.977.165.065,00Rp0,0030%4545002817Bulan 7
36KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
37DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41DINKESRp265.664.668.487,00Rp32.546.906.077,00Rp0,0012%686800761Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
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
47KECAMATAN PABUARANRp4.094.401.301,00Rp0,00Rp0,000%141400014Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DKPP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00
2DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00
3DKPPPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp1.215.409.128,00
4DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
5DKPPAdministrasi Keuangan Perangkat DaerahRp24.062.099.996,00
6DKPPPENGEMBANGAN PRASARANA PERTANIANRp16.432.000,00
7DKPPAdministrasi Barang Milik Daerah pada Perangkat DaerahRp118.148.562,00
8DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
9DKPPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.405.525.200,00
10DKPPAdministrasi Keuangan Perangkat DaerahRp18.208.000,00

Kegiatan Terakhir Diubah (DKPP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00
2DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00
3DKPPPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp1.215.409.128,00
4DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
5DKPPAdministrasi Keuangan Perangkat DaerahRp24.062.099.996,00
6DKPPPENGEMBANGAN PRASARANA PERTANIANRp16.432.000,00
7DKPPAdministrasi Barang Milik Daerah pada Perangkat DaerahRp118.148.562,00
8DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
9DKPPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.405.525.200,00
10DKPPAdministrasi Keuangan Perangkat DaerahRp18.208.000,00