Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,356 Selengkapnya
Jumlah Paket 2,260 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,356
Paket Selesai 0% 0/2,260
Konstruksi Selesai 0% 0/5
Rp2.540.865.978.622,00
Pagu Anggaran
Rp632.799.742.761,00
Pagu Terserap
25%
Rp1.252.031.193.609,00
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 1,356
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 623
  • Belum Berjalan 694

Struktur Sumber Anggaran

  • APBN
    Rp62.446.492.515,00 / 2%
  • APBD
    Rp1.676.217.488.703,00 / 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 47% 54% 58% 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 Rp1.088.452.547.986,00 Rp1.229.058.058.463,00 Rp1.387.552.914.018,00 Rp1.527.376.312.647,00 Rp1.617.572.658.021,00 Rp1.736.481.862.286,00 Rp1.912.864.012.503,00 Rp1.995.307.654.471,00 Rp2.078.099.796.434,00 Rp2.181.432.759.772,00 Rp2.259.419.944.946,00 Rp2.329.055.351.174,00
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 Rp192.070.220.210,00 Rp227.006.653.265,00 Rp164.392.238.543,00 Rp462.703.053.609,00 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 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp4.357.706.268,00Rp806.947.476,00Rp0,0019%2828001117Bulan 4
2SETDARp80.964.204.138,00Rp22.788.046.556,00Rp0,0028%555500496Bulan 3
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
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 KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
7KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 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
12KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
13KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
14KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
15RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
16KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
17KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
18KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
21KECAMATAN CARENANGRp2.521.171.200,00Rp0,00Rp0,000%550005Belum Berjalan
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp36.980.708.393,00Rp8.758.753.723,00Rp0,0024%5454002430Bulan 3
24KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
25DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
26BAPENDARp59.989.984.211,00Rp18.861.166.127,00Rp0,0031%3636002412Bulan 6
27DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
28DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
29BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
30DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
31SETWANRp63.381.523.278,00Rp119.828.152,00Rp0,000%242400420Bulan 6
32DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
33BAPPERIDARp15.358.868.217,00Rp5.201.709.367,00Rp0,0034%6666005115Bulan 5
34DPMDRp8.680.688.455,00Rp2.777.862.230,00Rp0,0032%202000137Bulan 5
35DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
36BPBDRp17.757.405.735,00Rp5.158.524.117,00Rp0,0029%3434002014Bulan 5
37DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
38INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DINKESRp236.765.144.752,00Rp32.546.906.077,00Rp0,0014%656500758Bulan 3
41DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
42DPUPRRp40.276.335.324,00Rp0,00Rp0,000%272700027Belum Berjalan
43DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
44BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
45DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
881DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp74.450.569,00
882DKPPAdministrasi Umum Perangkat DaerahRp26.600.000,00
883DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
884KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp696.000,00
885DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
886KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
887KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
888DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp14.689.680,00
889BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00
890KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp2.900.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
881DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
882BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
883DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
884INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp17.232.400,00
885KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
886DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp52.000.000,00
887SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
888BAPPERIDAAdministrasi Umum Perangkat DaerahRp70.942.550,00
889BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
890KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.569.000,00