Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,371 Selengkapnya
Jumlah Paket 2,261 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,371
Paket Selesai 0% 0/2,261
Konstruksi Selesai 0% 0/5
Rp2.568.291.503.883,00
Pagu Anggaran
Rp635.569.054.620,00
Pagu Terserap
25%
Rp1.254.260.500.173,00
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 1,371
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 631
  • Belum Berjalan 701

Struktur Sumber Anggaran

  • DAK
    Rp589.513.075.624,00 / 22%
  • APBD
    Rp1.703.634.013.964,00 / 64%
  • BLUD
    Rp210.027.018.780,00 / 8%
  • APBN
    Rp62.455.492.515,00 / 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 47% 54% 58% 70% 71% 73% 80% 81% 82% 85% 85% 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 Rp1.088.913.373.301,00 Rp1.229.891.279.082,00 Rp1.391.571.595.941,00 Rp1.531.776.400.874,00 Rp1.622.344.377.552,00 Rp1.741.639.293.121,00 Rp1.918.393.074.642,00 Rp2.001.208.347.914,00 Rp2.084.372.121.181,00 Rp2.188.076.715.823,00 Rp2.266.270.015.301,00 Rp2.336.013.735.833,00
Target Keuangan (%) 42% 48% 54% 60% 63% 68% 75% 78% 81% 85% 88% 91%
Realisasi Keuangan Rp37.786.072.665,00 Rp81.314.122.814,00 Rp192.070.220.210,00 Rp227.747.545.709,00 Rp165.986.805.055,00 Rp467.036.389.981,00 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 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
3KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
4KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
7KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
8KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
9KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
10KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
11RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
12SETDARp80.964.204.138,00Rp23.309.617.572,00Rp0,0029%555500505Bulan 3
13KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
14KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
16KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
17KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
18KECAMATAN CARENANGRp2.717.772.864,00Rp0,00Rp0,000%660006Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp36.729.973.530,00Rp8.939.955.699,00Rp0,0024%5454002727Bulan 3
24BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
25DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp18.861.166.127,00Rp0,0031%3636002412Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
32DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
33DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
34BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
35DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
36SETWANRp64.339.239.278,00Rp119.828.152,00Rp0,000%272700423Bulan 6
37DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
38DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
41DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
42DPUPRRp60.040.967.136,00Rp0,00Rp0,000%353500035Belum Berjalan
43BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
281DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp52.000.000,00
282DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp49.947.200,00
283DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
284SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
285SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
286SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
287SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
288SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
289SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
290SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
281DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp7.678.285,00
282KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
283DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp501.080.000,00
284DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
285DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.349.742.000,00
286DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
287DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp33.770.000,00
288DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
289DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp21.120.000,00
290DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp253.560.000,00