Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,550 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,550
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.468.450.724.352,00
Pagu Anggaran
Rp742.557.976.501,00
Pagu Terserap
21%
Rp2.026.879.172.267,00
Pagu Sisa
58%
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 1,550
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 775
  • Belum Berjalan 729

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp2.574.898.017.898,00 / 96%
  • DAK
    Rp618.408.119.359,00 / 23%
  • 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 49% 57% 62% 74% 75% 77% 84% 85% 86% 89% 89% 90%
Realisasi Fisik 0% 2% 5% 8% 12% 14% 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 Rp1.338.665.533.711,00 Rp2.133.630.677.188,00 Rp2.298.429.646.597,00 Rp2.442.878.840.241,00 Rp2.534.753.284.119,00 Rp2.655.097.889.526,00 Rp2.835.090.146.195,00 Rp2.918.897.515.467,00 Rp3.003.053.099.934,00 Rp3.108.011.312.204,00 Rp3.187.168.827.882,00 Rp3.257.049.618.614,00
Target Keuangan (%) 39% 62% 66% 70% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.745.519.917,00 Rp302.981.450.780,00 Rp673.444.316.605,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp30.643.121.532,00Rp8.321.083.003,00Rp0,0027%5252002329Bulan 4
2SETDARp80.964.204.138,00Rp25.615.459.818,00Rp0,0032%555500523Bulan 4
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 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 KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
7KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
8KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
9KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
10KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
12KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
13KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 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 BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
18KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
19KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
21KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
25DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
26BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
27BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
28BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
29DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
30DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
31DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
32DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
33DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
34BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
35DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
36SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
37DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
38DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
39INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
40DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
41DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
42DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
43DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
44BPKADRp699.770.706.756,00Rp0,00Rp0,000%393900039Belum Berjalan
45DISDUKCAPILRp20.708.344.944,00Rp0,00Rp0,000%262600026Belum Berjalan
46DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1031DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp14.689.680,00
1032BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00
1033KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp2.900.000,00
1034DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
1035DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
1036INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp17.232.400,00
1037BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
1038DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
1039DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp7.678.285,00
1040KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1031KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.569.000,00
1032BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp90.220.800,00
1033DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
1034KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
1035KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
1036DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp74.450.569,00
1037KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
1038KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.773.292,00
1039DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp7.678.285,00
1040DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp33.770.000,00