Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,525 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% 40/1,525
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp2.795.393.800.271,00
Pagu Anggaran
Rp713.550.417.267,00
Pagu Terserap
26%
Rp1.300.657.180.505,00
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 1,525
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 714
  • Belum Berjalan 771

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.901.841.093.817,00 / 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% 76% 83% 84% 85% 88% 88% 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 Rp253.364.713.877,00 Rp300.379.621.846,00 Rp644.832.056.178,00 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
1DKBPPPARp13.040.383.916,00Rp1.807.490.692,00Rp0,0014%3838001523Bulan 4
2SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 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 KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
8KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
9KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
10KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
11KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
12KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
13RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
14KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.443.330.599,00Rp0,0048%161600106Bulan 5
16KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
17KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
18KECAMATAN CIRUASRp5.857.499.476,00Rp2.297.488.999,00Rp0,0039%18183069Bulan 3
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
24KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
25DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
26BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
27BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
28BAPENDARp59.989.984.211,00Rp20.858.661.000,00Rp0,0035%3636002610Bulan 6
29DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
30DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
31DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
32DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
33BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
34DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
35DPUPRRp158.349.256.022,00Rp13.553.779.964,00Rp0,009%7979001069Bulan 6
36SETWANRp95.749.385.126,00Rp119.828.152,00Rp0,000%515100447Bulan 6
37DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
38DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
39INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
40DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
41DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
42DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
43DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
44BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum Berjalan
45DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum 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
1291DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.502.000,00
1292DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.529.800,00
1293KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp63.730.000,00
1294KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.610.000,00
1295SETWANAdministrasi Umum Perangkat DaerahRp652.331.200,00
1296BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp179.700.000,00
1297DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
1298DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp413.988.000,00
1299DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
1300KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1291DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.502.000,00
1292DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.529.800,00
1293DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp262.680.000,00
1294DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp161.410.000,00
1295DLHadministrasi umum perangkat daerahRp43.946.000,00
1296DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
1297KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp19.180.000,00
1298BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.931.500,00
1299KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00
1300DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp1.161.286.457,00