Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,509 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,509
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp2.789.685.363.423,00
Pagu Anggaran
Rp698.838.430.352,00
Pagu Terserap
25%
Rp1.278.042.784.370,00
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 1,509
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 700
  • Belum Berjalan 769

Struktur Sumber Anggaran

  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp1.896.132.656.969,00 / 71%
  • BLUD
    Rp210.027.018.780,00 / 8%
  • APBN
    Rp62.455.665.315,00 / 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 49% 56% 61% 73% 74% 76% 83% 84% 85% 88% 88% 88%
Realisasi Fisik 0% 2% 5% 8% 12% 11% 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 Rp1.317.575.144.468,00 Rp1.474.569.911.715,00 Rp1.636.591.898.174,00 Rp1.779.461.466.368,00 Rp1.870.107.342.046,00 Rp1.989.528.030.253,00 Rp2.168.588.180.722,00 Rp2.251.463.852.994,00 Rp2.334.688.025.261,00 Rp2.438.658.397.331,00 Rp2.516.908.795.809,00 Rp2.586.708.615.341,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 81% 84% 87% 90% 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 Rp627.668.295.939,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 22% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
3KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
4KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
5KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
6KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
7KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
8KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
10KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
11KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
12KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
15KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
20DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
21BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
22RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
23DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
27DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
28DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
29DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
30DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
31DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
32DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
35DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
36DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
37DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
38DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
39DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
42BPKADRp62.694.161.542,00Rp0,00Rp0,000%303000030Belum Berjalan
43BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
44BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
45SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
46SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1241BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp712.790.320,00
1242BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
1243BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp998.280.400,00
1244BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp27.440.000,00
1245BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp246.352.000,00
1246BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.880.000,00
1247BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp255.182.644,00
1248BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp56.400.000,00
1249BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp161.955.850,00
1250BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp731.963.992,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1241BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp161.955.850,00
1242BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp731.963.992,00
1243BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp460.247.808,00
1244BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp5.840.000,00
1245BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp446.346.000,00
1246BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.152.000,00
1247BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp67.770.000,00
1248BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00
1249BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
1250BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp199.635.000,00