Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,335 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 31 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 48/1,659
Paket Selesai 0% 0/2,335
Konstruksi Selesai 0% 0/5
Rp3.633.099.386.761,00
Pagu Anggaran
Rp1.004.027.290.452,00
Pagu Terserap
28%
Rp2.146.806.580.329,00
Pagu Sisa
59%
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 1,659
  • Selesai 48
  • Tidak Selesai 0
  • Berjalan 1,010
  • Belum Berjalan 601

Struktur Sumber Anggaran

  • DAK
    Rp680.124.450.357,00 / 25%
  • APBD
    Rp2.602.994.622.614,00 / 97%
  • APBN
    Rp62.509.411.174,00 / 2%
  • 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% 80% 88% 88% 89% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 14% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.540.470.913.351,00 Rp2.341.475.205.858,00 Rp2.516.426.170.623,00 Rp2.673.789.890.354,00 Rp2.767.387.636.863,00 Rp2.897.424.058.384,00 Rp3.091.401.145.812,00 Rp3.176.208.954.667,00 Rp3.272.496.726.459,00 Rp3.390.553.315.288,00 Rp3.481.805.376.349,00 Rp3.567.345.340.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.165.743.373,00 Rp207.794.341.795,00 Rp301.629.135.278,00 Rp370.911.039.295,00 Rp872.985.551.655,00 Rp550.394.453.154,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 15% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
10KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
11RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
12KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
14KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
16KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
17KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
18KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
19KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
23KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
26KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
27BAPPERIDARp15.358.868.217,00Rp7.802.899.903,00Rp0,0051%666600579Bulan 7
28DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
29BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
30BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
31DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
32BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
33DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
34DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
35SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
36DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
39INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
40DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
42DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
45DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46DPRKPRp33.593.718.408,00Rp5.344.483.955,00Rp0,0016%383820324Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
241DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00
242SETWANAdministrasi Keuangan Perangkat DaerahRp10.575.000,00
243DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp303.000,00
244SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp237.558.000,00
245DLHadministrasi keuangan perangkat daerahRp16.850.000,00
246BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00
247BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
248DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
249DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
250DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
241BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp47.766.750,00
242SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp237.558.000,00
243DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.392.000,00
244DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00
245DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
246DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
247BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
248DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
249DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.006.000,00
250DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00