Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 1,550 Selengkapnya
Jumlah Paket 2,347 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,550
Paket Selesai 0% 0/2,347
Konstruksi Selesai 0% 0/5
Rp3.468.450.724.352,00
Pagu Anggaran
Rp742.557.976.501,00
Pagu Terserap
21%
Rp2.026.879.172.267,00
Pagu Sisa
58%
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 1,550
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 775
  • Belum Berjalan 729

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp2.574.898.017.898,00 / 96%
  • DAK
    Rp618.408.119.359,00 / 23%
  • 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 49% 57% 62% 74% 75% 77% 84% 85% 86% 89% 89% 90%
Realisasi Fisik 0% 2% 5% 8% 12% 14% 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 Rp1.338.665.533.711,00 Rp2.133.630.677.188,00 Rp2.298.429.646.597,00 Rp2.442.878.840.241,00 Rp2.534.753.284.119,00 Rp2.655.097.889.526,00 Rp2.835.090.146.195,00 Rp2.918.897.515.467,00 Rp3.003.053.099.934,00 Rp3.108.011.312.204,00 Rp3.187.168.827.882,00 Rp3.257.049.618.614,00
Target Keuangan (%) 39% 62% 66% 70% 73% 77% 82% 84% 87% 90% 92% 94%
Realisasi Keuangan Rp38.544.744.798,00 Rp84.230.682.729,00 Rp195.345.013.168,00 Rp253.745.519.917,00 Rp302.981.450.780,00 Rp673.444.316.605,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 7% 9% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 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 CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
4KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
5KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
6KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
7KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
8KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
15SETDARp80.964.204.138,00Rp25.615.459.818,00Rp0,0032%555500523Bulan 4
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp30.643.121.532,00Rp8.321.083.003,00Rp0,0027%5252002329Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
32BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
33DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
36BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
39DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
40DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
41DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
42DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
43BPKADRp699.770.706.756,00Rp0,00Rp0,000%393900039Belum Berjalan
44DISDUKCAPILRp20.708.344.944,00Rp0,00Rp0,000%262600026Belum Berjalan
45DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
46DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
381DISHUBAUDIT DAN INSPEKSI KESELAMATAN LLAJ DI JALANRp106.780.896,00
382DPKDAUTENTIKASI ARSIP STATIS DAN ARSIP HASIL ALIH MEDIA KABUPATEN/KOTARp10.049.948,00
383SETWANFasilitasi Tugas DPRDRp4.672.631.200,00
384SETWANFasilitasi Tugas DPRDRp677.220.000,00
385SETDAFASILITASI DAN KOORDINASI HUKUMRp1.898.234.000,00
386SETDAFASILITASI DAN KOORDINASI HUKUMRp515.928.200,00
387SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
388DPMDFASILITASI KERJA SAMA ANTAR DESARp23.318.000,00
389DPMDFASILITASI KERJA SAMA ANTAR DESARp60.434.200,00
390SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
381DISHUBAUDIT DAN INSPEKSI KESELAMATAN LLAJ DI JALANRp106.780.896,00
382DPKDAUTENTIKASI ARSIP STATIS DAN ARSIP HASIL ALIH MEDIA KABUPATEN/KOTARp10.049.948,00
383SETWANFasilitasi Tugas DPRDRp677.220.000,00
384SETWANFasilitasi Tugas DPRDRp4.672.631.200,00
385SETDAFASILITASI DAN KOORDINASI HUKUMRp1.898.234.000,00
386SETDAFASILITASI DAN KOORDINASI HUKUMRp515.928.200,00
387SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
388DPMDFASILITASI KERJA SAMA ANTAR DESARp60.434.200,00
389DPMDFASILITASI KERJA SAMA ANTAR DESARp23.318.000,00
390SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00