Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,426 Selengkapnya
Jumlah Paket 2,282 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 16 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 39/1,426
Paket Selesai 0% 0/2,282
Konstruksi Selesai 0% 0/5
Rp2.654.877.260.965,00
Pagu Anggaran
Rp655.969.327.756,00
Pagu Terserap
25%
Rp1.244.297.982.957,00
Pagu Sisa
47%
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 1,426
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 654
  • Belum Berjalan 733

Struktur Sumber Anggaran

  • DAK
    Rp591.432.896.863,00 / 22%
  • BLUD
    Rp210.027.018.780,00 / 8%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.788.299.777.007,00 / 67%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 46% 53% 57% 69% 70% 72% 79% 80% 81% 84% 84% 85%
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 Rp1.096.543.568.123,00 Rp1.237.521.473.904,00 Rp1.399.265.790.763,00 Rp1.539.701.038.982,00 Rp1.630.269.015.660,00 Rp1.749.563.931.229,00 Rp1.926.863.316.866,00 Rp2.009.678.590.138,00 Rp2.092.842.363.405,00 Rp2.196.616.300.043,00 Rp2.274.809.599.521,00 Rp2.344.553.320.053,00
Target Keuangan (%) 41% 47% 53% 58% 61% 66% 73% 76% 79% 83% 86% 88%
Realisasi Keuangan Rp38.358.142.853,00 Rp82.628.414.144,00 Rp194.340.850.578,00 Rp234.460.670.193,00 Rp216.302.907.242,00 Rp496.318.847.484,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 8% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
2SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 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
15RSDPRp354.846.540.730,00Rp83.841.952.553,00Rp0,0024%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 CARENANGRp2.983.484.794,00Rp717.894.576,00Rp0,0024%16160097Bulan 2
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
20KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
21KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.888.066.300,00Rp11.982.612.296,00Rp0,0033%5454003321Bulan 5
24KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
25BAPPERIDARp15.358.868.217,00Rp6.090.656.862,00Rp0,0040%6666005115Bulan 6
26BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
27BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
28DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
29DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
30DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
31BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
32DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
33SETWANRp76.286.169.278,00Rp119.828.152,00Rp0,000%414100437Bulan 6
34DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
35DPMDRp17.054.949.011,00Rp5.316.544.366,00Rp0,0031%282800199Bulan 5
36DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 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
40DINKESRp238.684.965.991,00Rp32.546.906.077,00Rp0,0014%666600759Bulan 3
41DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
42DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
43DPUPRRp124.961.907.723,00Rp0,00Rp0,000%575700057Belum 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
891KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
892DKPPAdministrasi Umum Perangkat DaerahRp130.000.000,00
893DPMPTSPAdministrasi Umum Perangkat DaerahRp181.552.780,00
894KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp28.402.200,00
895DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
896KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
897KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
898KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
899DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp28.026.080,00
900BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp110.913.400,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
891BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
892DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
893DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp145.244.500,00
894INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp187.680.000,00
895KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.000.000,00
896DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp49.947.200,00
897SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
898BAPPERIDAAdministrasi Umum Perangkat DaerahRp307.408.000,00
899BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp199.635.000,00
900KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00