Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,546 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,546
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.468.379.221.736,00
Pagu Anggaran
Rp737.751.093.665,00
Pagu Terserap
21%
Rp2.023.693.090.103,00
Pagu Sisa
58%
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 1,546
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 772
  • Belum Berjalan 728

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp2.574.826.515.282,00 / 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% 57% 62% 74% 75% 77% 84% 85% 86% 89% 89% 90%
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 Rp1.338.743.648.851,00 Rp2.133.693.384.712,00 Rp2.298.464.260.121,00 Rp2.442.885.452.765,00 Rp2.534.759.896.643,00 Rp2.655.104.502.050,00 Rp2.835.096.758.719,00 Rp2.918.904.127.991,00 Rp3.003.059.712.458,00 Rp3.108.017.924.728,00 Rp3.187.175.440.406,00 Rp3.257.056.231.138,00
Target Keuangan (%) 39% 62% 66% 70% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.745.519.917,00 Rp301.439.964.960,00 Rp669.439.356.294,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
3KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
4KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
5KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
6KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
7KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
8KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
10KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
11KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
12KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
15KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
20DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
21BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
22RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
23DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
27DKBPPPARp30.571.618.916,00Rp4.316.122.692,00Rp0,0014%4848002028Bulan 4
28DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
29DISDUKCAPILRp20.708.344.944,00Rp0,00Rp0,000%262600026Belum Berjalan
30DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
31DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
32DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
35DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
36DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
37DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
39DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
40INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
41BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
42BPKADRp699.770.706.756,00Rp0,00Rp0,000%393900039Belum Berjalan
43BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
44BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
45SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
46SETDARp80.964.204.138,00Rp24.813.537.293,00Rp0,0031%555500523Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp1.380.938.000,00
1392BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp754.250.000,00
1393BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp270.000.000,00
1394BKPSDMPengembangan Kompetensi TeknisRp435.000.000,00
1395BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
1396BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp16.750.000,00
1397BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp22.500.000,00
1398BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp16.500.000,00
1399BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp138.460.000,00
1400BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp42.200.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp191.614.500,00
1392BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp12.000.000,00
1393BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.890.000,00
1394BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.196.359,00
1395BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp20.935.000,00
1396BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.480.000,00
1397BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp42.200.000,00
1398BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp138.460.000,00
1399BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp16.500.000,00
1400BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp22.500.000,00