Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,547 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% 46/1,547
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.468.384.392.736,00
Pagu Anggaran
Rp742.521.267.683,00
Pagu Terserap
21%
Rp2.026.882.616.085,00
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 1,547
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 773
  • Belum Berjalan 728

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp2.574.831.686.282,00 / 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 Rp2.133.615.269.572,00 Rp2.298.386.144.981,00 Rp2.442.807.337.625,00 Rp2.534.681.781.503,00 Rp2.655.026.386.910,00 Rp2.835.018.643.579,00 Rp2.918.826.012.851,00 Rp3.002.981.597.318,00 Rp3.107.939.809.588,00 Rp3.187.097.325.266,00 Rp3.256.978.115.998,00
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 Rp673.407.607.787,00 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
1DKBPPPARp30.576.789.916,00Rp8.284.374.185,00Rp0,0027%4949002128Bulan 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
1071KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.432.400.000,00
1072KECAMATAN TANARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.428.781.044,00
1073BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00
1074DKPPAdministrasi Keuangan Perangkat DaerahRp24.062.099.996,00
1075DPUPRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp32.032.300.344,00
1076KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00
1077DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
1078KECAMATAN PONTANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.081.800.004,00
1079DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp807.307.181.680,00
1080KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1071KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.432.400.000,00
1072KECAMATAN TANARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.428.781.044,00
1073DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
1074DKPPAdministrasi Keuangan Perangkat DaerahRp24.062.099.996,00
1075DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
1076KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00
1077DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
1078KECAMATAN PONTANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.081.800.004,00
1079KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1080KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00