Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,360 Selengkapnya
Jumlah Paket 2,260 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,360
Paket Selesai 0% 0/2,260
Konstruksi Selesai 0% 0/5
Rp2.547.819.126.934,00
Pagu Anggaran
Rp634.282.737.245,00
Pagu Terserap
25%
Rp1.254.670.856.313,00
Pagu Sisa
49%
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 1,360
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 627
  • Belum Berjalan 694

Struktur Sumber Anggaran

  • APBD
    Rp1.683.170.637.015,00 / 63%
  • DAK
    Rp589.513.075.624,00 / 22%
  • APBN
    Rp62.446.492.515,00 / 2%
  • 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 47% 54% 58% 70% 72% 74% 81% 81% 82% 85% 86% 86%
Realisasi Fisik 0% 2% 5% 8% 12% 8% 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 Rp1.088.726.379.290,00 Rp1.229.703.521.071,00 Rp1.391.383.837.930,00 Rp1.531.588.642.863,00 Rp1.622.156.619.541,00 Rp1.741.437.455.110,00 Rp1.918.191.236.631,00 Rp2.001.006.509.903,00 Rp2.084.170.283.170,00 Rp2.187.874.877.812,00 Rp2.266.068.177.290,00 Rp2.335.811.897.822,00
Target Keuangan (%) 43% 48% 55% 60% 64% 68% 75% 79% 82% 86% 89% 92%
Realisasi Keuangan Rp37.786.072.665,00 Rp81.314.122.814,00 Rp192.070.220.210,00 Rp227.563.289.265,00 Rp165.764.315.143,00 Rp464.264.288.389,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 8% 9% 7% 18% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
2SETWANRp63.381.523.278,00Rp119.828.152,00Rp0,000%242400420Bulan 6
3DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
4BAPENDARp59.989.984.211,00Rp18.861.166.127,00Rp0,0031%3636002412Bulan 6
5DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
6DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
7BPBDRp17.757.405.735,00Rp5.190.150.369,00Rp0,0029%3434002113Bulan 5
8DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
9DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
10BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
11DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
12DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
13BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
14DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
15DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
16DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
17INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
18KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
19DPUPRRp40.276.335.324,00Rp0,00Rp0,000%272700027Belum Berjalan
20KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
21BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
22SETDARp80.964.204.138,00Rp23.309.617.572,00Rp0,0029%555500505Bulan 3
23DLHRp36.980.708.393,00Rp8.758.753.723,00Rp0,0024%5454002430Bulan 3
24DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
25DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
26DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
27DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
28KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
29KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
30KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
31KECAMATAN CARENANGRp2.717.772.864,00Rp0,00Rp0,000%660006Belum Berjalan
32KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
33KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
34KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
35KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
38KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
39KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
40KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
41KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
42KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
43KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
44KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
45RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1151DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp413.988.000,00
1152DISPORAPARPENGELOLAAN DESTINASI PARIWISATA KABUPATEN/KOTARp416.888.000,00
1153DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp426.499.999,00
1154BKPSDMPengembangan Kompetensi TeknisRp435.000.000,00
1155BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp446.346.000,00
1156DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp448.882.337,00
1157INSPEKTORATPENDAMPINGAN DAN ASISTENSIRp455.577.200,00
1158DISHUBPEMBANGUNAN, PENERBITAN IZIN PEMBANGUNAN DAN PENGOPERASIAN PELABUHAN PENGUMPAN LOKALRp457.038.356,00
1159BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp460.247.808,00
1160DKPPPelaksanaan Penyuluhan PertanianRp463.428.820,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1151DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp413.988.000,00
1152DISPORAPARPENGELOLAAN DESTINASI PARIWISATA KABUPATEN/KOTARp416.888.000,00
1153DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp426.499.999,00
1154BKPSDMPengembangan Kompetensi TeknisRp435.000.000,00
1155BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp446.346.000,00
1156DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp448.882.337,00
1157INSPEKTORATPENDAMPINGAN DAN ASISTENSIRp455.577.200,00
1158DISHUBPEMBANGUNAN, PENERBITAN IZIN PEMBANGUNAN DAN PENGOPERASIAN PELABUHAN PENGUMPAN LOKALRp457.038.356,00
1159BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp460.247.808,00
1160DKPPPelaksanaan Penyuluhan PertanianRp463.428.820,00