Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,636 Selengkapnya
Jumlah Paket 2,349 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,636
Paket Selesai 0% 0/2,349
Konstruksi Selesai 0% 0/5
Rp3.564.791.591.585,00
Pagu Anggaran
Rp944.941.044.314,00
Pagu Terserap
27%
Rp2.193.396.693.883,00
Pagu Sisa
62%
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 1,636
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 961
  • Belum Berjalan 629

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.596.461.384.295,00 / 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% 65% 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 Rp1.535.502.695.773,00 Rp2.336.770.178.084,00 Rp2.511.856.030.649,00 Rp2.663.997.706.033,00 Rp2.757.462.512.343,00 Rp2.887.168.796.239,00 Rp3.080.232.915.592,00 Rp3.165.040.931.247,00 Rp3.261.371.590.465,00 Rp3.378.342.455.468,00 Rp3.469.594.516.529,00 Rp3.554.188.304.454,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 86% 89% 91% 95% 97% 100%
Realisasi Keuangan Rp41.915.289.796,00 Rp88.376.618.635,00 Rp205.320.156.492,00 Rp298.943.881.077,00 Rp358.556.964.845,00 Rp848.189.446.921,00 Rp310.974.687.891,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 9% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 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 CIKANDERp3.167.700.000,00Rp0,00Rp0,000%110001Belum Berjalan
5KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
6KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
7KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
8KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
9KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
10KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
12KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
13KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
14KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
15KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
16KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 6
17KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
18KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
19KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
20KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
21KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
22DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
23BPBDRp17.705.792.935,00Rp8.319.974.329,00Rp0,0047%3434002311Bulan 6
24RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
25DPKDRp21.356.651.477,00Rp1.484.382.418,00Rp0,007%393900435Bulan 2
26DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
27DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
28DPMPTSPRp14.339.156.033,00Rp2.654.678.753,00Rp0,0019%3737001720Bulan 3
29DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
32DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
33DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
34DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
35DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
36DINSOSRp10.635.338.736,00Rp3.947.593.602,00Rp0,0037%4444001133Bulan 7
37DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
38DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
39DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41DINKESRp342.279.099.530,00Rp138.464.901.891,00Rp0,0040%7272003834Bulan 7
42INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
43BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
44BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
45BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
46BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
47SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
48SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1611SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
1612SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
1613SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
1614SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
1615SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
1616SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00
1617SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
1618SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00
1619SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00
1620SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.521.235.904,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1611SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00
1612SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.521.182.383,00
1613SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00
1614SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
1615SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
1616SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
1617SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
1618SETDAPENATAAN ORGANISASIRp184.715.500,00
1619SETDAPENATAAN ORGANISASIRp542.692.000,00
1620SETDAPENATAAN ORGANISASIRp165.485.000,00