Beranda

Jumlah OPD 44 Selengkapnya
Jumlah Sub Kegiatan 1,347 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% 39/1,347
Paket Selesai 0% 0/2,255
Konstruksi Selesai 0% 0/5
Rp2.538.284.341.422,00
Pagu Anggaran
Rp626.424.228.474,00
Pagu Terserap
25%
Rp1.252.559.494.603,00
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 1,347
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 609
  • Belum Berjalan 699

Struktur Sumber Anggaran

  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.673.635.851.503,00 / 63%
  • 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 48% 54% 59% 70% 72% 74% 81% 82% 83% 86% 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 Rp1.086.780.904.986,00 Rp1.227.217.691.863,00 Rp1.385.348.818.418,00 Rp1.524.903.260.314,00 Rp1.614.925.082.688,00 Rp1.733.659.763.953,00 Rp1.909.867.391.170,00 Rp1.992.136.510.138,00 Rp2.074.754.129.101,00 Rp2.177.912.569.439,00 Rp2.255.725.231.613,00 Rp2.325.181.156.341,00
Target Keuangan (%) 43% 48% 55% 60% 64% 68% 75% 78% 82% 86% 89% 92%
Realisasi Keuangan Rp37.786.072.665,00 Rp81.314.122.814,00 Rp191.557.400.008,00 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% 8% 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
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
12SETDARp80.964.204.138,00Rp19.243.624.907,00Rp0,0024%555500496Bulan 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 BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
19DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
20KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
21DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
22DLHRp36.980.708.393,00Rp8.758.753.723,00Rp0,0024%5454002430Bulan 3
23BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
24DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
25INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
26DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
27DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
28BAPENDARp59.989.984.211,00Rp18.834.801.257,00Rp0,0031%3636002412Bulan 6
29KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
30DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
31DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
32BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
33DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
34SETWANRp63.381.523.278,00Rp119.828.152,00Rp0,000%242400420Bulan 6
35DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
36DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
37BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
38DPMPTSPRp15.266.896.033,00Rp2.124.108.851,00Rp0,0014%373700235Bulan 3
39DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
40DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
41DPUPRRp40.276.335.324,00Rp0,00Rp0,000%272700027Belum Berjalan
42BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
43DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
44DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
321KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.390.000,00
322KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp15.001.950,00
323KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
324DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp760.781.588,00
325DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp151.250.000,00
326DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp21.120.000,00
327DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp33.770.000,00
328DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.349.742.000,00
329DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp501.080.000,00
330DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp17.300.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
321KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
322DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
323KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.561.570,00
324KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp4.616.600,00
325KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.610.000,00
326KESBANGPOLAdministrasi Umum Perangkat DaerahRp200.000.000,00
327BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp16.522.000,00
328BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp128.240.000,00
329BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp110.913.400,00
330BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00