Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,575 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 6 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,575
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.473.960.333.606,00
Pagu Anggaran
Rp786.144.171.017,00
Pagu Terserap
23%
Rp2.062.912.539.485,00
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 1,575
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 846
  • Belum Berjalan 683

Struktur Sumber Anggaran

  • APBD
    Rp2.580.416.587.152,00 / 96%
  • APBN
    Rp62.446.705.315,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 76% 78% 80% 87% 88% 89% 91% 92% 92%
Realisasi Fisik 0% 2% 5% 8% 12% 16% 3% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.455.567.663.271,00 Rp2.252.358.464.131,00 Rp2.419.777.669.469,00 Rp2.565.286.958.296,00 Rp2.658.193.028.179,00 Rp2.779.858.817.829,00 Rp2.961.942.494.382,00 Rp3.046.747.810.037,00 Rp3.131.968.469.255,00 Rp3.237.804.252.708,00 Rp3.317.946.313.769,00 Rp3.392.440.101.694,00
Target Keuangan (%) 42% 65% 70% 74% 77% 80% 85% 88% 90% 93% 96% 98%
Realisasi Keuangan Rp39.351.784.971,00 Rp86.081.395.233,00 Rp200.331.110.772,00 Rp259.979.984.334,00 Rp315.779.704.531,00 Rp701.476.023.470,00 Rp71.274.666.888,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 20% 2% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
2DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
3SETWANRp116.443.176.326,00Rp15.954.967.742,00Rp0,0014%5858003721Bulan 7
4KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
5DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
6BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
7BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
8DISHUBRp43.906.498.155,00Rp16.373.975.823,00Rp0,0037%404000391Bulan 6
9DISNAKERTRANSRp9.745.856.404,00Rp3.298.216.456,00Rp0,0034%3838001226Bulan 6
10DISKOMINFOSATIKRp20.088.732.108,00Rp5.965.134.073,00Rp0,0030%4545002817Bulan 6
11DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
12DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
13DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
14BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
15DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
16DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
17INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
18DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
19DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
20DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
21DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
22BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
23DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
27KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
28KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
29KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
30KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 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
35RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
36KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
37KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
38KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41KECAMATAN PABUARANRp4.094.401.301,00Rp0,00Rp0,000%141400014Belum Berjalan
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
44KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
45KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
46SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
47DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1481DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
1482DPMPTSPAdministrasi Umum Perangkat DaerahRp79.921.200,00
1483KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp10.044.400,00
1484KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.085.200,00
1485KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp7.814.400,00
1486DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
1487KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
1488DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp46.808.600,00
1489KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp48.847.600,00
1490BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1481BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
1482BAPPERIDAAdministrasi Umum Perangkat DaerahRp25.345.000,00
1483KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
1484DPMPTSPAdministrasi Umum Perangkat DaerahRp79.921.200,00
1485DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
1486KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp6.403.200,00
1487BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp57.728.400,00
1488DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp20.600.100,00
1489DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1490DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00