Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,523 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% 40/1,523
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.794.544.331.215,00
Pagu Anggaran
Rp713.541.963.267,00
Pagu Terserap
26%
Rp1.300.665.634.505,00
Pagu Sisa
47%
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 1,523
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 714
  • Belum Berjalan 769

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.900.991.624.761,00 / 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% 83% 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 Rp1.328.001.234.516,00 Rp1.487.398.093.763,00 Rp1.651.086.523.472,00 Rp1.794.102.977.666,00 Rp1.884.777.498.344,00 Rp2.004.198.186.551,00 Rp2.183.258.337.020,00 Rp2.266.134.009.292,00 Rp2.349.358.181.559,00 Rp2.453.328.553.629,00 Rp2.531.578.952.107,00 Rp2.601.378.771.639,00
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 Rp644.821.459.178,00 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
9DPUPRRp158.349.256.022,00Rp13.553.779.964,00Rp0,009%7979001069Bulan 6
10SETWANRp94.899.916.070,00Rp119.828.152,00Rp0,000%494900445Bulan 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
1291DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00
1292DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
1293DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
1294DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
1295DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.497.000,00
1296DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp253.560.000,00
1297DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1298DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1299DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp7.678.285,00
1300DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp25.234.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1291BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1292KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
1293BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp57.728.400,00
1294KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp3.552.000,00
1295DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1296DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
1297KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
1298KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
1299KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
1300KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00