Beranda

Jumlah OPD 37 Selengkapnya
Jumlah Sub Kegiatan 1,052 Selengkapnya
Jumlah Paket 1,908 Selengkapnya
Jumlah Konstruksi 4 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 8 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 1% 8/1,052
Paket Selesai 0% 0/1,908
Konstruksi Selesai 0% 0/4
Rp2.101.499.335.788,00
Pagu Anggaran
Rp264.635.165.432,00
Pagu Terserap
13%
Rp651.599.600.745,00
Pagu Sisa
31%
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 1,052
  • Selesai 8
  • Tidak Selesai 0
  • Berjalan 448
  • Belum Berjalan 596

Struktur Sumber Anggaran

  • BLUD
    Rp210.027.018.780,00 / 8%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • DAK
    Rp361.137.995.948,00 / 14%
  • APBD
    Rp1.500.186.793.545,00 / 56%
  • APBN
    Rp27.485.624.515,00 / 1%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 45% 53% 58% 71% 72% 74% 79% 80% 81% 84% 84% 85%
Realisasi Fisik 0% 2% 6% 7% 8% 2% 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 Rp845.541.459.081,00 Rp952.857.509.196,00 Rp1.105.478.426.399,00 Rp1.236.515.847.416,00 Rp1.326.159.198.276,00 Rp1.425.829.579.489,00 Rp1.591.739.573.120,00 Rp1.673.895.767.688,00 Rp1.756.418.843.803,00 Rp1.852.033.974.160,00 Rp1.929.792.097.584,00 Rp1.999.197.102.312,00
Target Keuangan (%) 40% 45% 53% 59% 63% 68% 76% 80% 84% 88% 92% 95%
Realisasi Keuangan Rp30.676.681.409,00 Rp72.402.277.339,00 Rp178.233.161.568,00 Rp198.206.600.810,00 Rp115.169.329.311,00 Rp43.355.540.159,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 8% 9% 5% 2% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 37 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp4.537.295.137,00Rp0,0023%4545002421Bulan 5
2DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
3BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
4DISDIKBUDRp948.364.906.128,00Rp4.905.660.000,00Rp0,001%585800652Bulan 6
5KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
6DISKOPERINDAGRp13.876.746.651,00Rp4.624.481.565,00Rp0,0033%2626001511Bulan 5
7BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
8DPRKPRp33.411.205.235,00Rp3.123.730.004,00Rp0,009%3939002712Bulan 5
9DISPORAPARRp14.483.382.223,00Rp5.491.533.107,00Rp0,0038%5151002328Bulan 4
10DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
11DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
12DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
13SETWANRp59.379.338.600,00Rp0,00Rp0,000%101000010Belum Berjalan
14BAPENDARp59.989.984.211,00Rp18.464.163.357,00Rp0,0031%3636002214Bulan 6
15DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
16DINKESRp170.722.497.076,00Rp32.546.906.077,00Rp0,0019%626200755Bulan 3
17INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
18BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
19DPMDRp7.114.923.137,00Rp1.040.849.374,00Rp0,0015%330021Bulan 5
20DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
21DKPPRp2.422.063.068,00Rp3.250.000,00Rp0,000%111100110Bulan 6
22KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.430.662.723,00Rp0,0032%2626101213Bulan 5
23DKBPPPARp1.024.305.885,00Rp55.379.686,00Rp0,005%161600412Bulan 4
24KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
25KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
26KECAMATAN BOJONEGARARp3.023.108.310,00Rp1.087.802.282,00Rp0,0036%550041Bulan 6
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.005.696.334,00Rp0,0033%222200121Bulan 6
28KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
29KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
30RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
31KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
32SETDARp80.964.204.138,00Rp17.863.024.080,00Rp0,0022%555500469Bulan 3
33KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
34KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
35KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
36KECAMATAN TUNJUNG TEJARp2.934.733.133,00Rp0,00Rp0,000%141400014Belum Berjalan
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 2 hasil
#OPDNama KegiatanPagu Anggaran
1051KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp65.533.000,00
1052KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp35.920.000,00

Kegiatan Terakhir Diubah

Total 2 hasil
#OPDNama KegiatanPagu Anggaran
1051KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp35.920.000,00
1052KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp65.533.000,00