Beranda

Jumlah OPD 43 Selengkapnya
Jumlah Sub Kegiatan 1,245 Selengkapnya
Jumlah Paket 2,151 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 2% 20/1,245
Paket Selesai 0% 0/2,151
Konstruksi Selesai 0% 0/5
Rp2.477.677.381.571,00
Pagu Anggaran
Rp597.205.130.011,00
Pagu Terserap
24%
Rp1.190.352.173.094,00
Pagu Sisa
48%
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran

BELANJA
Rp1.527.518.956.029,00 / 91%
Pegawai
Rp134.356.069.276,00 / 97%
Non Pegawai
Rp1.393.162.886.753,00 / 90%
Barang/Jasa
Rp710.334.690.703,00 / 93%
Modal
Rp682.828.196.050,00 / 87%

Struktur Sub Kegiatan

  • Jumlah 1,245
  • Selesai 20
  • Tidak Selesai 0
  • Berjalan 546
  • Belum Berjalan 679

Struktur Sumber Anggaran

  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.613.028.891.652,00 / 60%
  • DAK
    Rp589.513.075.624,00 / 22%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 42% 49% 54% 66% 68% 70% 76% 77% 78% 81% 82% 82%
Realisasi Fisik 0% 2% 5% 7% 10% 6% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.036.252.379.612,00 Rp1.176.669.031.489,00 Rp1.334.831.390.644,00 Rp1.468.097.552.841,00 Rp1.558.091.668.319,00 Rp1.659.875.614.284,00 Rp1.827.572.806.474,00 Rp1.909.803.241.042,00 Rp1.992.411.458.005,00 Rp2.089.489.984.143,00 Rp2.167.295.626.317,00 Rp2.236.744.531.045,00
Target Keuangan (%) 42% 47% 54% 59% 63% 67% 74% 77% 80% 84% 87% 90%
Realisasi Keuangan Rp31.199.460.388,00 Rp73.438.219.543,00 Rp180.127.059.782,00 Rp207.983.565.025,00 Rp131.990.330.329,00 Rp421.114.355.420,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 8% 5% 17% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 43 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
2SETDARp80.964.204.138,00Rp19.059.086.907,00Rp0,0024%555500487Bulan 3
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
4KECAMATAN PETIRRp3.321.271.160,00Rp0,00Rp0,000%141400014Belum Berjalan
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
6KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
7KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
8KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
9KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
10KECAMATAN PONTANGRp3.392.515.192,00Rp1.261.507.264,00Rp0,0037%10105014Bulan 6
11KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.312.522.751,00Rp0,0034%232300149Bulan 4
12KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
13KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
14RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
15KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
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 CIKEUSALRp2.618.796.000,00Rp0,00Rp0,000%220002Belum Berjalan
20DKPPRp9.020.775.577,00Rp2.010.840.773,00Rp0,0022%4343002320Bulan 6
21DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
22KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
23DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
24BAPENDARp59.989.984.211,00Rp18.667.596.407,00Rp0,0031%3636002313Bulan 6
25DISDIKBUDRp1.186.954.354.124,00Rp323.147.766.289,00Rp0,0027%9494001876Bulan 6
26DISKOMINFOSATIKRp20.088.732.108,00Rp4.883.733.696,00Rp0,0024%4545002421Bulan 6
27BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
28DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
29SETWANRp59.581.179.746,00Rp5.465.000,00Rp0,000%141400113Bulan 6
30DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
31BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
32DPMDRp7.384.766.137,00Rp2.465.946.958,00Rp0,0033%880062Bulan 5
33DISKOPERINDAGRp15.672.968.275,00Rp5.075.676.433,00Rp0,0032%3939002415Bulan 5
34DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
35BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
36INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
37DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
38DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
39DPUPRRp35.730.646.128,00Rp0,00Rp0,000%181800018Belum Berjalan
40DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
41BPKADRp194.826.000,00Rp0,00Rp0,000%440004Belum Berjalan
42DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
43DPMPTSPRp14.931.013.913,00Rp0,00Rp0,000%333300033Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1031DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
1032SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
1033DLHadministrasi umum perangkat daerahRp4.999.601,00
1034DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
1035KESBANGPOLAdministrasi Umum Perangkat DaerahRp4.470.000,00
1036KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
1037DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp17.300.000,00
1038BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
1039DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp21.244.700,00
1040BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1031DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp21.244.700,00
1032DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1033DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
1034DLHadministrasi umum perangkat daerahRp4.999.601,00
1035DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
1036DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1037BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp16.522.000,00
1038DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
1039KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp0,00
1040DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00