Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,509 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,509
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp2.789.685.363.423,00
Pagu Anggaran
Rp698.838.430.352,00
Pagu Terserap
25%
Rp1.278.042.784.370,00
Pagu Sisa
46%
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 1,509
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 700
  • Belum Berjalan 769

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.896.132.656.969,00 / 71%
  • 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% 56% 61% 73% 74% 76% 83% 84% 85% 88% 88% 88%
Realisasi Fisik 0% 2% 5% 8% 12% 11% 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 Rp1.317.575.144.468,00 Rp1.474.569.911.715,00 Rp1.636.591.898.174,00 Rp1.779.461.466.368,00 Rp1.870.107.342.046,00 Rp1.989.528.030.253,00 Rp2.168.588.180.722,00 Rp2.251.463.852.994,00 Rp2.334.688.025.261,00 Rp2.438.658.397.331,00 Rp2.516.908.795.809,00 Rp2.586.708.615.341,00
Target Keuangan (%) 47% 53% 59% 64% 67% 71% 78% 81% 84% 87% 90% 93%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.138.123.833,00 Rp195.345.013.168,00 Rp253.355.796.877,00 Rp300.370.704.846,00 Rp627.668.295.939,00 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 46 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 KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
5KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
7KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
8KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
9KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
10RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
11KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
12KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
13KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
14SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
15KECAMATAN CIRUASRp5.857.499.476,00Rp2.289.034.999,00Rp0,0039%18183069Bulan 3
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24BAPPERIDARp15.358.868.217,00Rp6.263.953.565,00Rp0,0041%6666005412Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
32BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
36DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
37SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
38DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
41DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
42DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
43BPKADRp62.694.161.542,00Rp0,00Rp0,000%303000030Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
46DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
141SETWANAdministrasi Umum Perangkat DaerahRp88.000.000,00
142SETWANAdministrasi Umum Perangkat DaerahRp180.000.000,00
143SETWANAdministrasi Umum Perangkat DaerahRp100.160.000,00
144KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.610.000,00
145KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp4.616.600,00
146KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.561.570,00
147KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
148KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00
149KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
150KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp29.758.594,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
141KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp24.000.000,00
142KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp10.044.400,00
143DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
144KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
145DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
146DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp262.680.000,00
147KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
148KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
149KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
150KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00