Beranda

Jumlah OPD 44 Selengkapnya
Jumlah Sub Kegiatan 1,330 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% 39/1,330
Paket Selesai 0% 0/2,255
Konstruksi Selesai 0% 0/5
Rp2.531.088.024.994,00
Pagu Anggaran
Rp624.049.913.082,00
Pagu Terserap
25%
Rp1.245.798.075.147,00
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 1,330
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 604
  • Belum Berjalan 687

Struktur Sumber Anggaran

  • BLUD
    Rp210.027.018.780,00 / 8%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.666.439.535.075,00 / 62%
  • DAK
    Rp589.513.075.624,00 / 22%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 47% 53% 58% 70% 71% 73% 80% 81% 82% 85% 85% 85%
Realisasi Fisik 0% 2% 5% 8% 11% 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 Rp1.084.562.371.638,00 Rp1.224.999.158.515,00 Rp1.383.130.285.070,00 Rp1.522.684.726.966,00 Rp1.612.706.549.340,00 Rp1.731.441.230.605,00 Rp1.906.082.130.588,00 Rp1.988.351.249.556,00 Rp2.070.968.868.519,00 Rp2.174.127.308.857,00 Rp2.251.939.971.031,00 Rp2.321.395.895.759,00
Target Keuangan (%) 43% 48% 55% 60% 64% 68% 75% 79% 82% 86% 89% 92%
Realisasi Keuangan Rp37.786.072.665,00 Rp81.314.122.814,00 Rp189.433.291.157,00 Rp225.696.498.449,00 Rp150.855.504.775,00 Rp446.003.852.863,00 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 44 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
3BAPENDARp59.989.984.211,00Rp18.834.801.257,00Rp0,0031%3636002412Bulan 6
4DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
5DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
6BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
7DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
8SETWANRp60.730.896.046,00Rp119.828.152,00Rp0,000%161600412Bulan 6
9DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
10BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
11DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
12DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
13DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
14BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
15INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
16DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
17DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
18DPUPRRp35.730.646.128,00Rp0,00Rp0,000%181800018Belum Berjalan
19DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
20BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
21DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
22DPMPTSPRp15.266.896.033,00Rp0,00Rp0,000%373700037Belum Berjalan
23DLHRp36.980.708.393,00Rp8.758.753.723,00Rp0,0024%5454002430Bulan 3
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
28KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
29KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
30KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
31KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
32KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
33RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
34KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
35KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
37KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
38KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
41KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
42KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
43SETDARp80.964.204.138,00Rp19.243.624.907,00Rp0,0024%555500496Bulan 3
44DKBPPPARp3.369.500.268,00Rp168.944.738,00Rp0,005%242400816Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
461KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
462DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
463KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.569.000,00
464KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.390.000,00
465DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp33.770.000,00
466BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
467DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp38.079.886,00
468BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
469KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
470DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
461KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.390.000,00
462KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp2.900.000,00
463DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
464KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.561.570,00
465BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00
466KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp696.000,00
467DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp14.689.680,00
468DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
469KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
470DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00