Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,628 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,628
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.559.797.196.209,00
Pagu Anggaran
Rp895.493.434.692,00
Pagu Terserap
25%
Rp2.146.052.501.043,00
Pagu Sisa
60%
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 1,628
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 941
  • Belum Berjalan 641

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.591.466.988.919,00 / 97%
  • DAK
    Rp618.412.599.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 77% 79% 81% 87% 88% 89% 92% 93% 93%
Realisasi Fisik 0% 2% 5% 8% 13% 19% 10% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.469.217.393.887,00 Rp2.269.678.887.902,00 Rp2.444.629.341.047,00 Rp2.596.771.016.431,00 Rp2.690.235.822.741,00 Rp2.819.942.106.637,00 Rp3.013.006.225.990,00 Rp3.097.814.241.645,00 Rp3.194.144.900.863,00 Rp3.311.115.765.866,00 Rp3.402.367.826.927,00 Rp3.486.961.614.852,00
Target Keuangan (%) 41% 64% 69% 73% 76% 79% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp40.129.589.428,00 Rp88.368.585.235,00 Rp204.700.454.382,00 Rp298.164.255.867,00 Rp357.620.821.519,00 Rp797.428.211.682,00 Rp251.497.262.431,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 22% 7% 0% 0% 0% 0% 0%

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 AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
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 PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%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 KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 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
21DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
22BPBDRp17.705.792.935,00Rp7.785.151.977,00Rp0,0044%3434002311Bulan 6
23RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
24DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
25DLHRp35.193.241.220,00Rp15.305.949.521,00Rp0,0043%5454004311Bulan 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
29DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
30DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
31DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 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
34DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
35DINSOSRp9.276.287.110,00Rp2.657.720.945,00Rp0,0029%3838001127Bulan 2
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
40DINKESRp341.811.455.780,00Rp92.456.846.992,00Rp0,0027%7171002348Bulan 7
41INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
42BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
43BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
44BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
45BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
46SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
47SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1591SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00
1592SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.130.700,00
1593SETDAPENATAAN ORGANISASIRp542.692.000,00
1594SETDAPENATAAN ORGANISASIRp184.715.500,00
1595SETDAPENATAAN ORGANISASIRp165.485.000,00
1596SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
1597SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
1598SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp132.740.000,00
1599SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
1600SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1591SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp256.865.400,00
1592SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp941.500.000,00
1593SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp237.558.000,00
1594SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
1595SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
1596SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00
1597SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
1598SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp1.269.036.520,00
1599SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
1600SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00