Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,389 Selengkapnya
Jumlah Paket 2,274 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 16 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,389
Paket Selesai 0% 0/2,274
Konstruksi Selesai 0% 0/5
Rp2.571.069.070.167,00
Pagu Anggaran
Rp641.492.225.048,00
Pagu Terserap
25%
Rp1.248.885.478.315,00
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 1,389
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 640
  • Belum Berjalan 710

Struktur Sumber Anggaran

  • BLUD
    Rp210.027.018.780,00 / 8%
  • DAK
    Rp589.513.075.624,00 / 22%
  • APBD
    Rp1.706.411.580.248,00 / 64%
  • APBN
    Rp62.455.492.515,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 47% 54% 58% 70% 71% 73% 80% 81% 82% 85% 85% 86%
Realisasi Fisik 0% 2% 5% 8% 12% 9% 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 Rp1.089.498.529.871,00 Rp1.230.476.435.652,00 Rp1.392.156.752.511,00 Rp1.532.388.012.744,00 Rp1.622.955.989.422,00 Rp1.742.250.904.991,00 Rp1.919.202.686.512,00 Rp2.002.017.959.784,00 Rp2.085.181.733.051,00 Rp2.188.886.327.693,00 Rp2.267.079.627.171,00 Rp2.336.823.347.703,00
Target Keuangan (%) 42% 48% 54% 60% 63% 68% 75% 78% 81% 85% 88% 91%
Realisasi Keuangan Rp37.786.072.665,00 Rp81.374.122.814,00 Rp192.248.620.210,00 Rp232.554.868.175,00 Rp175.495.894.245,00 Rp475.543.633.422,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 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
1DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
2SETDARp80.964.204.138,00Rp23.775.811.340,00Rp0,0029%555500505Bulan 3
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
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 CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
13KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
14KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
15RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
16KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
17KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
18KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
21KECAMATAN CARENANGRp2.833.245.864,00Rp0,00Rp0,000%141400014Belum Berjalan
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.888.066.300,00Rp11.982.612.296,00Rp0,0033%5454003321Bulan 5
24KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
25BAPPERIDARp15.358.868.217,00Rp6.077.355.874,00Rp0,0040%6666005115Bulan 6
26BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
27BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
28DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
29DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
30DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
31BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
32DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
33SETWANRp64.339.239.278,00Rp119.828.152,00Rp0,000%272700423Bulan 6
34DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
35DPMDRp9.348.579.755,00Rp2.995.454.230,00Rp0,0032%252500169Bulan 5
36DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
37DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
38INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
41DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
42DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
43DPUPRRp62.877.076.350,00Rp0,00Rp0,000%404000040Belum Berjalan
44BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
45DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1151DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1152INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp5.075.440,00
1153BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
1154DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
1155KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
1156DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00
1157DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
1158SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
1159DLHadministrasi umum perangkat daerahRp4.999.601,00
1160DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1151KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
1152DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp17.300.000,00
1153KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
1154DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp9.021.500,00
1155DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp21.244.700,00
1156DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1157DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
1158DLHadministrasi umum perangkat daerahRp4.999.601,00
1159DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
1160DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00