Beranda

Jumlah OPD 43 Selengkapnya
Jumlah Sub Kegiatan 1,297 Selengkapnya
Jumlah Paket 2,159 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,297
Paket Selesai 0% 0/2,159
Konstruksi Selesai 0% 0/5
Rp2.526.865.758.599,00
Pagu Anggaran
Rp615.275.389.508,00
Pagu Terserap
24%
Rp1.250.834.511.312,00
Pagu Sisa
50%
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 1,297
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 583
  • Belum Berjalan 675

Struktur Sumber Anggaran

  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.662.217.268.680,00 / 62%
  • DAK
    Rp589.513.075.624,00 / 22%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 43% 50% 55% 67% 68% 70% 77% 78% 79% 82% 82% 83%
Realisasi Fisik 0% 2% 5% 7% 11% 7% 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 Rp1.065.851.393.352,00 Rp1.206.275.065.229,00 Rp1.364.406.191.784,00 Rp1.503.860.726.680,00 Rp1.593.882.549.054,00 Rp1.712.617.230.319,00 Rp1.886.631.864.780,00 Rp1.968.881.424.748,00 Rp2.051.499.043.711,00 Rp2.154.657.484.049,00 Rp2.232.470.146.223,00 Rp2.301.926.070.951,00
Target Keuangan (%) 42% 48% 54% 60% 63% 68% 75% 78% 81% 85% 88% 91%
Realisasi Keuangan Rp34.534.099.087,00 Rp77.733.494.843,00 Rp185.367.645.316,00 Rp215.598.003.477,00 Rp139.539.471.542,00 Rp438.465.522.642,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 6% 17% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 43 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
2KECAMATAN CIKEUSALRp3.047.415.756,00Rp1.258.409.257,00Rp0,0041%13138032Bulan 6
3KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
5KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
6KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
9BAPENDARp59.989.984.211,00Rp18.667.596.407,00Rp0,0031%3636002313Bulan 6
10BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
11DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
12KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
13KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
14BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
15DPMDRp8.309.275.059,00Rp2.701.310.406,00Rp0,0033%141400104Bulan 5
16DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
17DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
18BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
19KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
20KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
21RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
22DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
23SETDARp80.964.204.138,00Rp19.243.624.907,00Rp0,0024%555500496Bulan 3
24KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
26KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
27DISDIKBUDRp1.186.913.517.524,00Rp333.612.425.791,00Rp0,0028%9292003359Bulan 6
28DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
29DKPPRp33.211.811.573,00Rp7.025.116.540,00Rp0,0021%4747002522Bulan 6
30SETWANRp60.730.896.046,00Rp119.828.152,00Rp0,000%161600412Bulan 6
31DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
32INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
33DLHRp37.613.207.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
34DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
35KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
36DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
37KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
38KECAMATAN PETIRRp3.321.271.160,00Rp0,00Rp0,000%141400014Belum Berjalan
39DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
40DPUPRRp35.730.646.128,00Rp0,00Rp0,000%181800018Belum Berjalan
41BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
42DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
43DPMPTSPRp15.266.896.033,00Rp0,00Rp0,000%373700037Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
251BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp460.247.808,00
252BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp446.346.000,00
253BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp404.403.568,00
254BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp713.056.164,00
255BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp807.429.952,00
256BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp712.790.320,00
257BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
258BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp998.280.400,00
259BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp27.440.000,00
260BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp246.352.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
251BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp579.556.796,00
252BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp300.886.616,00
253BKPSDMPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp165.844.000,00
254KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp28.402.200,00
255BKPSDMPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp174.027.900,00
256DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp285.941.600,00
257BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp108.030.000,00
258KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
259BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp14.304.000,00
260DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00