Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,556 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 1 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,556
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.469.836.896.708,00
Pagu Anggaran
Rp754.380.287.953,00
Pagu Terserap
22%
Rp2.035.400.535.071,00
Pagu Sisa
59%
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 1,556
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 791
  • Belum Berjalan 719

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.576.293.150.254,00 / 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% 56% 61% 74% 75% 77% 84% 85% 86% 88% 89% 89%
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 Rp1.339.781.489.529,00 Rp2.136.464.521.973,00 Rp2.302.200.956.349,00 Rp2.447.416.680.760,00 Rp2.540.215.299.605,00 Rp2.661.483.139.979,00 Rp2.842.243.927.416,00 Rp2.926.978.501.655,00 Rp3.012.061.291.089,00 Rp3.117.792.134.126,00 Rp3.197.871.854.771,00 Rp3.272.306.200.970,00
Target Keuangan (%) 39% 62% 66% 71% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.081.395.233,00 Rp199.803.099.904,00 Rp259.339.044.821,00 Rp314.959.513.117,00 Rp683.231.426.666,00 Rp9.564.020.432,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 20% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp30.823.302.032,00Rp8.419.410.046,00Rp0,0027%5555002530Bulan 4
2SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 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
24DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
25KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
26DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
27BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
28BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
29BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
30DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
31DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
32DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
33DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
34DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
35BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
36DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
37SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
38DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
39DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
42DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
43DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum 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
1261SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00
1262DISKOMINFOSATIKPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp195.605.424,00
1263DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp392.019.472,00
1264BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
1265SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp132.740.000,00
1266SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
1267SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
1268SETWANPeningkatan Kapasitas DPRDRp410.301.792,00
1269SETWANAdministrasi Umum Perangkat DaerahRp39.003.000,00
1270KECAMATAN CINANGKAAdministrasi Umum Perangkat DaerahRp7.993.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1261DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
1262BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.000.000,00
1263SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.183.712.544,00
1264KECAMATAN PONTANGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.580.000,00
1265SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp132.740.000,00
1266SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
1267SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
1268SETWANPeningkatan Kapasitas DPRDRp410.301.792,00
1269SETWANAdministrasi Umum Perangkat DaerahRp39.003.000,00
1270KECAMATAN CINANGKAAdministrasi Umum Perangkat DaerahRp7.993.000,00