Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,664 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,664
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.578.285.580.436,00
Pagu Anggaran
Rp1.221.340.584.623,00
Pagu Terserap
34%
Rp1.910.012.334.368,00
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 1,664
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,085
  • Belum Berjalan 480

Struktur Sumber Anggaran

  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp62.518.747.174,00 / 2%
  • APBD
    Rp2.609.887.811.287,00 / 98%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 60% 65% 77% 79% 81% 88% 89% 90% 93% 94% 95%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 16% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.543.562.514.898,00 Rp2.344.844.145.387,00 Rp2.520.073.104.135,00 Rp2.677.662.817.847,00 Rp2.771.533.558.338,00 Rp2.901.847.973.841,00 Rp3.098.707.530.614,00 Rp3.183.818.933.451,00 Rp3.280.411.786.726,00 Rp3.399.035.706.455,00 Rp3.490.507.638.598,00 Rp3.576.268.006.772,00
Target Keuangan (%) 43% 66% 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 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp623.482.335.008,00 Rp487.036.676.713,00 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
2KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
5BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
6DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
7DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
8SETWANRp116.443.176.326,00Rp57.682.000.851,00Rp0,0050%5858004018Bulan 9
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
11DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
12DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
13DPKDRp21.386.521.679,00Rp9.458.801.611,00Rp0,0044%393939000Bulan 6
14DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp59.985.910.211,00Rp41.521.440.501,00Rp0,0069%363600333Bulan 10
19DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
22BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
23DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
24DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
30KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
31KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
32KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 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 BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
37SETDARp80.987.204.138,00Rp52.071.462.536,00Rp0,0064%565600551Bulan 8
38KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
39KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
40KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
41RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
42KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
46KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
48KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
49KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1141KECAMATAN CINANGKAKOORDINASI PEMELIHARAAN PRASARANA DAN SARANA PELAYANAN UMUMRp4.712.000,00
1142KECAMATAN CIKANDEKOORDINASI KEGIATAN PEMBERDAYAAN DESARp32.920.000,00
1143KECAMATAN CIKANDEKOORDINASI KEGIATAN PEMBERDAYAAN DESARp5.410.500,00
1144KECAMATAN PABUARANKOORDINASI KEGIATAN PEMBERDAYAAN DESARp60.690.000,00
1145KECAMATAN PABUARANKOORDINASI KEGIATAN PEMBERDAYAAN DESARp16.386.000,00
1146KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00
1147KECAMATAN CARENANGKoordinasi Kegiatan Pemberdayaan DesaRp8.549.000,00
1148KECAMATAN TANARAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp41.097.000,00
1149KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp50.410.000,00
1150KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp7.407.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1141KECAMATAN CINANGKAKOORDINASI PEMELIHARAAN PRASARANA DAN SARANA PELAYANAN UMUMRp4.712.000,00
1142KECAMATAN CINANGKAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp14.200.000,00
1143KECAMATAN CARENANGKoordinasi Kegiatan Pemberdayaan DesaRp8.549.000,00
1144KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp43.459.000,00
1145KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp6.249.000,00
1146KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp25.614.000,00
1147KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp44.188.000,00
1148KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp20.538.000,00
1149KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp14.216.200,00
1150KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp58.660.000,00