Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,337 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 7 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 3% 51/1,659
Paket Selesai 0% 0/2,337
Konstruksi Selesai 0% 0/5
Rp3.633.820.061.761,00
Pagu Anggaran
Rp1.024.252.346.823,00
Pagu Terserap
28%
Rp2.127.262.295.808,00
Pagu Sisa
59%
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 1,659
  • Selesai 51
  • Tidak Selesai 0
  • Berjalan 1,016
  • Belum Berjalan 592

Struktur Sumber Anggaran

  • APBD
    Rp2.603.715.297.614,00 / 97%
  • APBN
    Rp62.509.411.174,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp680.124.450.357,00 / 25%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 77% 79% 80% 88% 88% 89% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 18% 4% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.191.588.351,00 Rp2.342.195.880.858,00 Rp2.517.146.845.623,00 Rp2.674.510.565.354,00 Rp2.768.108.311.863,00 Rp2.898.144.733.384,00 Rp3.092.121.820.812,00 Rp3.176.929.629.667,00 Rp3.273.217.401.459,00 Rp3.391.273.990.288,00 Rp3.482.526.051.349,00 Rp3.568.066.015.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.165.743.373,00 Rp207.794.341.795,00 Rp301.629.135.278,00 Rp370.911.039.295,00 Rp873.024.006.386,00 Rp578.499.923.792,00 Rp96.767.469.505,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 16% 3% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp30.792.627.816,00Rp0,0051%363600315Bulan 8
2SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
3DISKOMINFOSATIKRp20.088.732.108,00Rp7.378.844.192,00Rp0,0037%4545003015Bulan 8
4KESBANGPOLRp52.652.993.200,00Rp49.541.491.730,00Rp0,0094%323200284Bulan 7
5BAPPERIDARp15.358.868.217,00Rp8.772.905.104,00Rp0,0057%666600588Bulan 7
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
7KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
8KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
11KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
12DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
13KECAMATAN BINUANGRp3.529.468.586,00Rp1.687.906.300,00Rp0,0048%222200175Bulan 7
14BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
15DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
16DISHUBRp43.906.498.155,00Rp19.326.391.648,00Rp0,0044%404000391Bulan 7
17DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
18RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
19BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
20DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
21DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
24DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
25KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
27KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
28KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
29KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
30INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
31DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
32SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
33KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
34KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
35KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41DPKDRp21.386.521.679,00Rp5.062.292.109,00Rp0,0024%3939202215Bulan 6
42DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
45DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
46KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1431DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp11.808.000,00
1432DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
1433DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
1434DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.686.000,00
1435DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp262.680.000,00
1436DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
1437DISKOMINFOSATIKADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp60.927.264,00
1438DISKOMINFOSATIKADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.524.100.000,00
1439DISKOMINFOSATIKPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKATDAERAHRp9.757.500,00
1440KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1431KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00
1432DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp22.830.000,00
1433DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
1434KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp65.533.000,00
1435KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
1436DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp28.094.000,00
1437DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
1438KECAMATAN TANARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp21.117.480,00
1439DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp15.407.616,00
1440DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.054.400,00