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 21 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,664
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.578.253.684.236,00
Pagu Anggaran
Rp1.220.989.746.845,00
Pagu Terserap
34%
Rp1.910.238.405.446,00
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 1,081
  • Belum Berjalan 484

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.609.865.251.087,00 / 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% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 15% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.542.132.050.008,00 Rp2.343.413.680.497,00 Rp2.518.642.639.245,00 Rp2.676.220.860.407,00 Rp2.770.096.600.898,00 Rp2.900.411.016.401,00 Rp3.097.259.080.624,00 Rp3.182.370.483.461,00 Rp3.278.965.836.736,00 Rp3.397.568.927.915,00 Rp3.489.040.860.058,00 Rp3.574.800.695.232,00
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 Rp627.118.649.370,00 Rp631.976.936.136,00 Rp623.282.448.526,00 Rp484.809.809.059,00 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
1DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
2DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
3KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
4KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
5KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
7KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
9KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
10DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
11RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
12DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
13SETDARp80.987.204.138,00Rp52.071.462.536,00Rp0,0064%565600551Bulan 8
14KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
15KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
16KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
17KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
18KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
19BAPENDARp59.989.984.211,00Rp41.521.440.501,00Rp0,0069%363600333Bulan 10
20KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
21DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
22DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
23KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
24KECAMATAN PABUARANRp4.097.990.101,00Rp1.989.963.216,00Rp0,0049%222200148Bulan 6
25KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
26BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
27DPKDRp21.386.521.679,00Rp9.447.671.611,00Rp0,0044%393939000Bulan 6
28BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
29KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
30KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
33BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
34DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
35DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
36DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
37DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
39KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
40INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
41DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
42DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
43SETWANRp116.443.176.326,00Rp57.682.000.851,00Rp0,0050%5858004018Bulan 9
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
46DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1301SETWANPembahasan Kebijakan AnggaranRp201.570.000,00
1302SETWANPembahasan Kebijakan AnggaranRp531.540.000,00
1303SETWANPembahasan Kebijakan AnggaranRp718.100.000,00
1304SETWANPembahasan Kebijakan AnggaranRp345.040.000,00
1305SETWANPembahasan Kebijakan AnggaranRp531.570.000,00
1306SETWANPembentukan Perda dan Peraturan DPRDRp364.400.000,00
1307SETWANPembentukan Perda dan Peraturan DPRDRp75.000.000,00
1308SETWANPembentukan Perda dan Peraturan DPRDRp280.000.000,00
1309DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp1.219.999.700,00
1310DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp790.072.449,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1301KESBANGPOLAdministrasi Umum Perangkat DaerahRp4.470.000,00
1302KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp13.254.000,00
1303DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00
1304KECAMATAN LEBAK WANGIKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKATKECAMATANRp6.000.000,00
1305KECAMATAN LEBAK WANGIPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHDAERAHRp11.034.000,00
1306KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp15.001.950,00
1307KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
1308BAPENDAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.308.000.000,00
1309DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp540.095.650,00
1310DKPPAdministrasi Umum Perangkat DaerahRp130.000.000,00