Beranda

Jumlah OPD 44 Selengkapnya
Jumlah Sub Kegiatan 1,331 Selengkapnya
Jumlah Paket 2,255 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,331
Paket Selesai 0% 0/2,255
Konstruksi Selesai 0% 0/5
Rp2.531.188.184.994,00
Pagu Anggaran
Rp624.300.119.623,00
Pagu Terserap
25%
Rp1.245.982.662.254,00
Pagu Sisa
49%
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 1,331
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 607
  • Belum Berjalan 685

Struktur Sumber Anggaran

  • BLUD
    Rp210.027.018.780,00 / 8%
  • DAK
    Rp589.513.075.624,00 / 22%
  • APBD
    Rp1.666.539.695.075,00 / 62%
  • APBN
    Rp62.446.492.515,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 48% 54% 59% 71% 72% 74% 80% 81% 82% 85% 86% 86%
Realisasi Fisik 0% 2% 5% 8% 12% 8% 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 Rp1.085.948.676.049,00 Rp1.226.385.462.926,00 Rp1.384.516.589.481,00 Rp1.524.071.031.377,00 Rp1.614.092.853.751,00 Rp1.732.827.535.016,00 Rp1.908.202.933.296,00 Rp1.990.472.052.264,00 Rp2.073.089.671.227,00 Rp2.176.248.111.565,00 Rp2.254.060.773.739,00 Rp2.323.516.698.467,00
Target Keuangan (%) 43% 48% 55% 60% 64% 68% 75% 79% 82% 86% 89% 92%
Realisasi Keuangan Rp37.786.072.665,00 Rp81.314.122.814,00 Rp189.433.291.157,00 Rp225.696.498.449,00 Rp152.093.183.458,00 Rp446.376.696.087,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 6% 18% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 44 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
3BAPENDARp59.989.984.211,00Rp18.834.801.257,00Rp0,0031%3636002412Bulan 6
4DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
5DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
6BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
7DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
8SETWANRp60.831.056.046,00Rp119.828.152,00Rp0,000%171700413Bulan 6
9DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
10BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
11DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
12DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
13DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
14BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
15INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
16DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
17DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
18DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
19DPUPRRp35.730.646.128,00Rp0,00Rp0,000%181800018Belum Berjalan
20BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
21DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
22DPMPTSPRp15.266.896.033,00Rp0,00Rp0,000%373700037Belum Berjalan
23DLHRp36.980.708.393,00Rp8.758.753.723,00Rp0,0024%5454002430Bulan 3
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
28KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
29KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
30KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
31KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
32KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
33RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
34KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
35KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
37KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
38KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
41KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
42KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
43SETDARp80.964.204.138,00Rp19.243.624.907,00Rp0,0024%555500496Bulan 3
44DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
161DKPPPelaksanaan Pengawasan Keamanan Pangan Segar Daerah Kabupaten/KotaRp45.275.000,00
162DISKOPERINDAGPEMBANGUNAN DAN PENGELOLAAN SARANA DISTRIBUSI PERDAGANGANRp4.467.250,00
163DLHpengelolaan persampahanRp40.000.000,00
164BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
165KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp21.379.000,00
166DPRKPUrusan Penyelenggaraan PSU PerumahanRp11.049.888.100,00
167DISKANPENGELOLAAN PEMBUDIDAYAAN IKANRp1.207.192.612,00
168DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp9.900.000.000,00
169DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
170INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp87.580.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
161DKPPPelaksanaan Pengawasan Keamanan Pangan Segar Daerah Kabupaten/KotaRp45.275.000,00
162DISKOPERINDAGPEMBANGUNAN DAN PENGELOLAAN SARANA DISTRIBUSI PERDAGANGANRp4.467.250,00
163DLHpengelolaan persampahanRp40.000.000,00
164BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
165KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp21.379.000,00
166DPRKPUrusan Penyelenggaraan PSU PerumahanRp11.049.888.100,00
167DISKANPENGELOLAAN PEMBUDIDAYAAN IKANRp1.207.192.612,00
168DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp9.900.000.000,00
169DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.686.000,00
170INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp87.580.000,00