Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,439 Selengkapnya
Jumlah Paket 2,282 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,439
Paket Selesai 0% 0/2,282
Konstruksi Selesai 0% 0/5
Rp2.704.055.746.524,00
Pagu Anggaran
Rp689.306.886.226,00
Pagu Terserap
25%
Rp1.212.927.893.887,00
Pagu Sisa
45%
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 1,439
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 660
  • Belum Berjalan 739

Struktur Sumber Anggaran

  • APBD
    Rp1.811.049.237.070,00 / 68%
  • APBN
    Rp62.455.665.315,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%
  • DAK
    Rp617.861.922.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 46% 52% 57% 69% 70% 72% 79% 80% 81% 84% 84% 84%
Realisasi Fisik 0% 2% 5% 8% 12% 9% 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 Rp1.098.749.582.362,00 Rp1.239.819.208.943,00 Rp1.401.565.025.802,00 Rp1.542.083.774.021,00 Rp1.632.653.250.699,00 Rp1.751.949.666.468,00 Rp1.930.566.359.605,00 Rp2.013.383.132.877,00 Rp2.096.548.406.144,00 Rp2.200.323.842.782,00 Rp2.278.519.142.260,00 Rp2.348.263.862.792,00
Target Keuangan (%) 41% 46% 52% 57% 60% 65% 71% 74% 78% 81% 84% 87%
Realisasi Keuangan Rp38.356.669.381,00 Rp82.626.042.200,00 Rp194.345.845.994,00 Rp250.389.124.395,00 Rp295.830.245.025,00 Rp594.112.534.137,00 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 45 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
3BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
4DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
5DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
6BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
7DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
8SETWANRp81.688.419.278,00Rp119.828.152,00Rp0,000%424200438Bulan 6
9DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
10DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
11DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
12DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
13DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
14DPUPRRp141.891.780.586,00Rp0,00Rp0,000%626200062Belum Berjalan
15BPKADRp19.920.777.426,00Rp0,00Rp0,000%141400014Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
18DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
19DINKESRp265.113.991.487,00Rp32.546.906.077,00Rp0,0012%666600759Bulan 3
20INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
21BAPPERIDARp15.358.868.217,00Rp6.251.812.638,00Rp0,0041%6666005412Bulan 6
22DPMDRp17.306.337.011,00Rp5.334.844.366,00Rp0,0031%3232002111Bulan 5
23DLHRp35.888.066.300,00Rp11.982.612.296,00Rp0,0033%5454003321Bulan 5
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
26DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
27KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
28KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
29KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
30KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
31KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
32KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
33KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
34KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
35RSDPRp354.846.540.730,00Rp115.934.894.512,00Rp0,0033%442011Bulan 6
36KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.963.483.496,00Rp0,0044%232300149Bulan 5
37KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
38KECAMATAN BINUANGRp3.497.308.586,00Rp1.110.237.384,00Rp0,0032%222200139Bulan 5
39SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
40KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
41KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
42KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
43KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
44KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
45KECAMATAN 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
1341DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp807.307.181.680,00
1342KECAMATAN TUNJUNG TEJAAdministrasi Keuangan Perangkat DaerahRp2.413.600.000,00
1343KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
1344DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
1345KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
1346KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1347BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp48.085.952,00
1348BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.599.625.766,00
1349DISKOPERINDAGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.161.115.326,00
1350DPRKPAdministrasi Keuangan Perangkat DaerahRp10.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1341KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
1342DISKOMINFOSATIKADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.524.100.000,00
1343DISKOPERINDAGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.161.115.326,00
1344DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00
1345BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
1346BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.638.232.998,00
1347DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
1348DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
1349KECAMATAN CINANGKAAdministrasi Keuangan Perangkat DaerahRp3.051.900.000,00
1350KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00