Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,658 Selengkapnya
Jumlah Paket 2,339 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,658
Paket Selesai 0% 0/2,339
Konstruksi Selesai 0% 0/5
Rp3.573.959.767.263,00
Pagu Anggaran
Rp1.153.551.237.949,00
Pagu Terserap
32%
Rp1.975.600.970.795,00
Pagu Sisa
55%
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 1,658
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,068
  • Belum Berjalan 491

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.605.571.334.114,00 / 97%
  • DAK
    Rp618.408.119.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 77% 79% 81% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 23% 9% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.499.810.767,00 Rp2.342.499.053.474,00 Rp2.517.445.624.439,00 Rp2.674.804.950.370,00 Rp2.768.398.303.079,00 Rp2.898.430.330.800,00 Rp3.095.059.499.790,00 Rp3.179.888.514.845,00 Rp3.276.201.480.337,00 Rp3.393.432.681.004,00 Rp3.484.672.242.065,00 Rp3.570.199.706.159,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp44.099.923.886,00 Rp90.548.245.661,00 Rp208.195.369.083,00 Rp301.908.217.885,00 Rp372.215.505.045,00 Rp874.452.811.253,00 Rp626.542.843.951,00 Rp504.934.257.913,00 Rp475.066.476.650,00 Rp255.940.347.753,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 14% 13% 7% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
2DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
3SETWANRp116.443.176.326,00Rp56.896.137.908,00Rp0,0049%5858004018Bulan 9
4INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
9BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
10KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
12KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
13KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
14KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
15KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
16KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
17DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
18KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
19DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
20DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
21DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
22DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
23DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
24KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
25KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
26KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
27RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
28DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
29KESBANGPOLRp52.652.993.200,00Rp50.376.259.562,00Rp0,0096%323200284Bulan 9
30KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
31KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
32DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
33KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
34KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
35KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
37DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
38KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
39SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
40DISHUBRp43.906.498.155,00Rp25.237.900.667,00Rp0,0057%404000400Bulan 8
41DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
42BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
43KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
44BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
45BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
46BAPPERIDARp15.358.868.217,00Rp11.119.254.834,00Rp0,0072%666600606Bulan 9
47DINKESRp342.304.207.030,00Rp170.588.873.292,00Rp0,0050%7171004922Bulan 7
48DPKDRp21.386.521.679,00Rp9.252.887.178,00Rp0,0043%393939000Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1111KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
1112DISKOPERINDAGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp471.606.751,00
1113DISKOPERINDAGPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp593.803.668,00
1114KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
1115KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp19.180.000,00
1116KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
1117KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp129.800.000,00
1118KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
1119KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
1120KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1111DISHUBPELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGAN JALAN KABUPATEN/KOTARp22.653.600,00
1112DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp312.052.292,00
1113DISHUBPELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGANRp1.013.476.400,00
1114DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp491.537.412,00
1115KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp58.660.000,00
1116DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp286.552.624,00
1117DISHUBPENERBITAN IZIN PENYELENGGARAAN DAN PEMBANGUNAN FASILITAS PARKIRRp185.915.448,00
1118DISPORAPARADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp96.927.264,00
1119SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00
1120SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00