Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,589 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 8 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,589
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5

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 1,589
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 863
  • Belum Berjalan 680

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.580.852.713.952,00 / 96%
  • DAK
    Rp618.412.599.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
2KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
3KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
4KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 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 WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
8KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
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 BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
15KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%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 PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
21DISKOMINFOSATIKRp20.088.732.108,00Rp5.977.165.065,00Rp0,0030%4545002817Bulan 7
22BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
23RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
24DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
25DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
26DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
27DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
30DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
31DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
32DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
33DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
34DISNAKERTRANSRp9.745.856.404,00Rp3.445.027.655,00Rp0,0035%3838001622Bulan 6
35DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
36DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40DINKESRp265.664.668.487,00Rp32.546.906.077,00Rp0,0012%686800761Bulan 3
41INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
42BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
43BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
44BAPPERIDARp15.358.868.217,00Rp7.584.628.681,00Rp0,0049%666600579Bulan 7
45BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
46SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
47SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1551SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
1552SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00
1553SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.130.700,00
1554SETDAPENATAAN ORGANISASIRp542.692.000,00
1555SETDAPENATAAN ORGANISASIRp184.715.500,00
1556SETDAPENATAAN ORGANISASIRp165.485.000,00
1557SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
1558SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
1559SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp132.740.000,00
1560SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1551SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.642.557.932,00
1552SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp256.865.400,00
1553SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp941.500.000,00
1554SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp237.558.000,00
1555SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
1556SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
1557SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00
1558SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
1559SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp1.269.036.520,00
1560SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00