Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,502 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,502
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp2.786.949.257.823,00
Pagu Anggaran
Rp698.472.747.239,00
Pagu Terserap
25%
Rp1.278.408.467.483,00
Pagu Sisa
46%
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 1,502
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 700
  • Belum Berjalan 762

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.893.396.551.369,00 / 71%
  • 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% 56% 60% 72% 74% 76% 83% 84% 84% 87% 88% 88%
Realisasi Fisik 0% 2% 5% 8% 12% 11% 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 Rp1.312.532.457.362,00 Rp1.468.063.919.009,00 Rp1.630.085.905.468,00 Rp1.772.955.473.662,00 Rp1.863.601.349.340,00 Rp1.983.022.037.547,00 Rp2.162.082.188.016,00 Rp2.244.957.860.288,00 Rp2.328.182.032.555,00 Rp2.432.152.404.625,00 Rp2.510.402.803.103,00 Rp2.580.202.622.635,00
Target Keuangan (%) 47% 53% 58% 64% 67% 71% 78% 81% 84% 87% 90% 93%
Realisasi Keuangan Rp38.544.744.798,00 Rp83.741.625.498,00 Rp195.345.013.168,00 Rp253.338.777.247,00 Rp300.353.685.216,00 Rp627.651.276.309,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 23% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
2KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
3DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
4BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
5DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
8DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
9SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
10DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
11DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
12DPKDRp21.356.651.477,00Rp220.527.282,00Rp0,001%393900237Bulan 1
13DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
14DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
15BPKADRp61.247.674.542,00Rp0,00Rp0,000%262600026Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
18DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
19DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
20INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
21BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
22DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
26DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
27KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
28KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
29KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
31KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
32KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
34KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
35KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
36RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
37KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
38KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
39KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
40KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
41SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
44KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
45KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1041KECAMATAN CINANGKAKOORDINASI PEMELIHARAAN PRASARANA DAN SARANA PELAYANAN UMUMRp4.712.000,00
1042KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00
1043KECAMATAN CARENANGKoordinasi Kegiatan Pemberdayaan DesaRp8.549.000,00
1044KECAMATAN TANARAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp41.097.000,00
1045KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp50.410.000,00
1046KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp7.407.500,00
1047KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp66.058.500,00
1048KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp29.850.000,00
1049KECAMATAN PETIRKOORDINASI KEGIATAN PEMBERDAYAAN DESARp13.950.000,00
1050KECAMATAN BOJONEGARAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp9.452.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1041KECAMATAN CINANGKAKOORDINASI PEMELIHARAAN PRASARANA DAN SARANA PELAYANAN UMUMRp4.712.000,00
1042KECAMATAN CARENANGKoordinasi Kegiatan Pemberdayaan DesaRp8.549.000,00
1043KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp43.459.000,00
1044KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp6.249.000,00
1045KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp25.614.000,00
1046KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp44.188.000,00
1047KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp20.538.000,00
1048KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp14.216.200,00
1049KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp58.660.000,00
1050KECAMATAN CIRUASKoordinasi Kegiatan Pemberdayaan DesaRp21.148.000,00