Beranda

Jumlah OPD 43 Selengkapnya
Jumlah Sub Kegiatan 1,302 Selengkapnya
Jumlah Paket 2,159 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,302
Paket Selesai 0% 0/2,159
Konstruksi Selesai 0% 0/5
Rp2.526.505.286.702,00
Pagu Anggaran
Rp616.647.673.750,00
Pagu Terserap
24%
Rp1.248.767.250.554,00
Pagu Sisa
49%
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 1,302
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 588
  • Belum Berjalan 675

Struktur Sumber Anggaran

  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.661.856.796.783,00 / 62%
  • DAK
    Rp589.513.075.624,00 / 22%
  • 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 44% 51% 55% 67% 69% 71% 77% 78% 79% 82% 83% 83%
Realisasi Fisik 0% 2% 5% 7% 11% 7% 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 Rp1.065.989.799.428,00 Rp1.206.413.471.305,00 Rp1.364.544.597.860,00 Rp1.504.094.829.756,00 Rp1.594.116.652.130,00 Rp1.712.851.333.395,00 Rp1.886.865.967.856,00 Rp1.969.115.527.824,00 Rp2.051.733.146.787,00 Rp2.154.891.587.125,00 Rp2.232.704.249.299,00 Rp2.302.160.174.027,00
Target Keuangan (%) 42% 48% 54% 60% 63% 68% 75% 78% 81% 85% 88% 91%
Realisasi Keuangan Rp34.534.099.087,00 Rp77.744.750.299,00 Rp185.401.411.684,00 Rp219.390.764.301,00 Rp139.739.004.951,00 Rp438.823.871.015,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 6% 17% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 43 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
3KECAMATAN CIKEUSALRp3.167.927.756,00Rp1.352.673.842,00Rp0,0043%15158043Bulan 6
4KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
5KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
6KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
7KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
8KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
9KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
10RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
11SETDARp80.964.204.138,00Rp19.243.624.907,00Rp0,0024%555500496Bulan 3
12KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
13KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
14KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
15KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
16KECAMATAN PETIRRp3.321.271.160,00Rp0,00Rp0,000%141400014Belum Berjalan
17KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
18DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
19KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
20DKPPRp33.211.811.573,00Rp7.025.116.540,00Rp0,0021%4747002522Bulan 6
21DLHRp36.980.708.393,00Rp7.790.140.262,00Rp0,0021%5656002234Bulan 3
22BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
23DPMDRp8.460.790.175,00Rp2.757.312.230,00Rp0,0033%171700116Bulan 5
24INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
25DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
26DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
27BAPENDARp59.989.984.211,00Rp18.667.596.407,00Rp0,0031%3636002313Bulan 6
28KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 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
31BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
32DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
33SETWANRp60.730.896.046,00Rp119.828.152,00Rp0,000%161600412Bulan 6
34DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
35DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
36BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
37DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
38DPUPRRp35.730.646.128,00Rp0,00Rp0,000%181800018Belum Berjalan
39DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
40BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
41DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
42DPMPTSPRp15.266.896.033,00Rp0,00Rp0,000%373700037Belum Berjalan
43DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
131DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
132DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
133DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp110.241.300,00
134KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp5.796.000,00
135DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
136DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp17.390.400,00
137DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
138DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
139DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp20.600.100,00
140DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp28.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
131KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp10.044.400,00
132DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
133KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
134DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
135DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp262.680.000,00
136KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
137KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
138KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
139KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
140KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00