Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,522 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 25 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,522
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.794.000.754.423,00
Pagu Anggaran
Rp712.848.524.981,00
Pagu Terserap
26%
Rp1.298.530.153.441,00
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 1,522
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 709
  • Belum Berjalan 773

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.900.448.047.969,00 / 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% 57% 61% 73% 75% 77% 84% 84% 85% 88% 89% 89%
Realisasi Fisik 0% 2% 5% 8% 12% 12% 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 Rp1.327.867.959.516,00 Rp1.487.264.818.763,00 Rp1.650.953.248.472,00 Rp1.793.969.702.666,00 Rp1.884.644.223.344,00 Rp2.004.064.911.551,00 Rp2.183.125.062.020,00 Rp2.266.000.734.292,00 Rp2.349.224.906.559,00 Rp2.453.195.278.629,00 Rp2.531.445.677.107,00 Rp2.601.245.496.639,00
Target Keuangan (%) 48% 53% 59% 64% 67% 72% 78% 81% 84% 88% 91% 93%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.138.123.833,00 Rp195.345.013.168,00 Rp253.355.796.877,00 Rp300.370.704.846,00 Rp644.128.020.892,00 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 46 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
9DPUPRRp158.215.981.022,00Rp12.860.341.678,00Rp0,008%797900574Bulan 6
10SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
11DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
12DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
13DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
14DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
15BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
18BAPENDARp59.989.984.211,00Rp20.858.661.000,00Rp0,0035%3636002610Bulan 6
19DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
20DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
21INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
22BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
23DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
27DKBPPPARp13.040.383.916,00Rp1.807.490.692,00Rp0,0014%3838001523Bulan 4
28KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
30KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
32KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
33KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
35KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
36KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
37RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
38KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
39KECAMATAN CARENANGRp2.983.484.794,00Rp1.443.330.599,00Rp0,0048%161600106Bulan 5
40KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
41SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
42KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
43KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
44KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
45KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
46KECAMATAN 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
1231DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
1232DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
1233DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp89.956.000,00
1234KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp23.675.000,00
1235DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1236KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
1237KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
1238KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
1239KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp93.884.000,00
1240KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1231SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
1232BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
1233SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
1234SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
1235BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
1236SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
1237BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
1238BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
1239BAPPERIDAAdministrasi Umum Perangkat DaerahRp567.760.000,00
1240BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00