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
Rp895.503.380.692,00
Pagu Terserap
25%
Rp2.146.138.153.443,00
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 942
  • Belum Berjalan 640

Struktur Sumber Anggaran

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

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 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 Rp797.438.157.682,00 Rp251.507.208.431,00 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
1RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 6
3KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
4KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
5KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
6KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
8KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
9KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
10KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
11KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
12KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
14KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
15KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
16KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
21DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
22SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
23BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
26DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
27DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
28DLHRp35.193.241.220,00Rp15.305.949.521,00Rp0,0043%5454004311Bulan 6
29KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
30INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
31DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
32DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
33DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
34BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
35DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
36DINSOSRp9.276.287.110,00Rp2.657.720.945,00Rp0,0029%3838001127Bulan 2
37DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
38BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
39DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
40DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
41BPBDRp17.705.792.935,00Rp7.785.151.977,00Rp0,0044%3434002311Bulan 6
42DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
45DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
46SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
47DINKESRp341.811.455.780,00Rp92.466.792.992,00Rp0,0027%7171002447Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1591KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
1592DISKOPERINDAGADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.052.000,00
1593KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
1594KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1595DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.870.500,00
1596KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp1.800.000,00
1597DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1598KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
1599BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
1600DISKOMINFOSATIKPengelolaan E-government di Lingkup Pemerintah Daerah Kabupaten/KotaRp1.631.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1591KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
1592DISKOPERINDAGADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.052.000,00
1593KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
1594KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1595DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.870.500,00
1596KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp1.800.000,00
1597DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1598KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
1599BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
1600DISKOMINFOSATIKPengelolaan E-government di Lingkup Pemerintah Daerah Kabupaten/KotaRp1.631.500,00