Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,451 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% 40/1,451
Paket Selesai 0% 0/2,282
Konstruksi Selesai 0% 0/5
Rp2.717.600.868.864,00
Pagu Anggaran
Rp689.333.015.626,00
Pagu Terserap
25%
Rp1.212.933.924.487,00
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 1,451
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 661
  • Belum Berjalan 750

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.824.594.359.410,00 / 68%
  • DAK
    Rp617.861.922.359,00 / 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 46% 52% 57% 68% 70% 71% 78% 79% 80% 83% 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 Rp1.102.093.827.097,00 Rp1.243.163.453.678,00 Rp1.404.909.270.537,00 Rp1.545.428.018.756,00 Rp1.635.997.495.434,00 Rp1.755.293.911.203,00 Rp1.933.910.604.340,00 Rp2.016.727.377.612,00 Rp2.099.892.650.879,00 Rp2.203.668.087.517,00 Rp2.281.863.386.995,00 Rp2.351.608.107.527,00
Target Keuangan (%) 41% 46% 52% 57% 60% 65% 71% 74% 77% 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 Rp295.856.374.425,00 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
8SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 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
14DPUPRRp142.603.547.926,00Rp0,00Rp0,000%686800068Belum 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 BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 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
1401KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.717.810.000,00
1402KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
1403DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
1404DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.424.000.000,00
1405BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
1406BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
1407DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.634.000.000,00
1408DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp26.391.600,00
1409BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1410BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1401BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00
1402DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
1403DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp43.825.000,00
1404DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00
1405DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
1406DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1407DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1408BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.599.625.766,00
1409BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp48.085.952,00
1410DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00