Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,663 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,663
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.578.230.654.436,00
Pagu Anggaran
Rp1.220.653.570.942,00
Pagu Terserap
34%
Rp1.910.566.027.515,00
Pagu Sisa
53%
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 1,663
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,080
  • Belum Berjalan 484

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.609.842.221.287,00 / 98%
  • 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 52% 59% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 23% 25% 15% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.542.132.042.557,00 Rp2.343.413.673.046,00 Rp2.518.642.631.794,00 Rp2.676.220.845.507,00 Rp2.770.096.585.998,00 Rp2.900.411.001.501,00 Rp3.097.259.058.274,00 Rp3.182.370.461.111,00 Rp3.278.965.814.386,00 Rp3.397.568.898.115,00 Rp3.489.040.830.258,00 Rp3.574.800.665.432,00
Target Keuangan (%) 43% 65% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp89.948.494.498,00 Rp206.962.318.778,00 Rp300.346.788.603,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp626.960.180.595,00 Rp631.976.936.136,00 Rp623.282.448.526,00 Rp483.975.923.639,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 17% 14% 0% 0%

Rangking Pelaporan OPD

Total 49 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
3SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
8BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
9KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
10KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
17DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
18DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
19DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
20DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
21DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
22KECAMATAN PABUARANRp4.097.960.301,00Rp1.959.847.945,00Rp0,0048%222200139Bulan 6
23KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
24KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
25RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
26DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
27KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
28KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
29KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
30KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
31KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
32KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
34DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
35KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
36SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
37KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
38BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
39DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
40KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
41BAPENDARp59.989.984.211,00Rp41.521.440.501,00Rp0,0069%363600333Bulan 10
42KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
43BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
44BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
45DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
46DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
47INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
48DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
49DPKDRp21.386.521.679,00Rp9.447.671.611,00Rp0,0044%393939000Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1121SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.130.700,00
1122SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
1123SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
1124SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
1125SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp1.269.036.520,00
1126SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
1127SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
1128SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
1129SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
1130SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1121KECAMATAN KRAMATWATUPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp8.151.000,00
1122KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp36.474.000,00
1123SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.006.271.976,00
1124KECAMATAN KRAMATWATUPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp16.777.000,00
1125DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp25.234.000,00
1126KECAMATAN KRAMATWATUFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp31.746.000,00
1127DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp7.678.285,00
1128KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
1129KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp57.504.000,00
1130DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00