Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,338 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 28 September 2025

Pekerjaan

Sub Kegiatan Selesai 6% 93/1,659
Paket Selesai 0% 0/2,338
Konstruksi Selesai 0% 0/5
Rp3.635.656.050.761,00
Pagu Anggaran
Rp1.084.743.832.463,00
Pagu Terserap
30%
Rp2.081.673.860.970,00
Pagu Sisa
57%
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 1,659
  • Selesai 93
  • Tidak Selesai 0
  • Berjalan 1,038
  • Belum Berjalan 528

Struktur Sumber Anggaran

  • DAK
    Rp680.124.450.357,00 / 25%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • APBD
    Rp2.605.551.286.614,00 / 97%
  • APBN
    Rp62.509.411.174,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%

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% 19% 15% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.264.800.351,00 Rp2.342.260.936.858,00 Rp2.517.204.401.623,00 Rp2.674.560.621.354,00 Rp2.768.150.867.863,00 Rp2.898.179.789.384,00 Rp3.094.805.852.174,00 Rp3.179.606.161.029,00 Rp3.275.886.432.821,00 Rp3.393.114.527.288,00 Rp3.484.354.088.349,00 Rp3.569.881.552.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp44.099.927.886,00 Rp90.548.249.661,00 Rp208.195.373.083,00 Rp301.908.221.885,00 Rp372.215.509.045,00 Rp874.479.614.133,00 Rp626.543.212.131,00 Rp385.459.450.081,00 Rp285.979.144.714,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 17% 11% 8% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
9KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
10KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
12KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
13KECAMATAN BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
15KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
16KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
17RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
18KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.179.720.605,00Rp0,0067%16169043Bulan 6
19KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
23KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
26KESBANGPOLRp52.652.993.200,00Rp50.308.259.562,00Rp0,0096%323200284Bulan 9
27DISPORAPARRp14.483.382.223,00Rp10.311.583.038,00Rp0,0071%5151003912Bulan 9
28BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%666600606Bulan 9
29BKPSDMRp29.509.141.595,00Rp18.243.875.430,00Rp0,0062%444400395Bulan 9
30BAPENDARp59.989.984.211,00Rp33.187.174.277,00Rp0,0055%363600333Bulan 9
31DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
32SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 9
33INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
34DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
35BPBDRp17.705.136.935,00Rp9.519.796.717,00Rp0,0054%343400286Bulan 8
36DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
37DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
38DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
39DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
40DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
41DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
42DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
45DPKDRp21.386.521.679,00Rp5.585.082.805,00Rp0,0026%393934005Bulan 6
46DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1361DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
1362KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp4.616.600,00
1363BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
1364DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
1365DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp9.021.500,00
1366DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00
1367KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp0,00
1368DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
1369DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1370KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1361DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
1362DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1363KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
1364DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
1365BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
1366INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp5.075.440,00
1367DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
1368DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
1369SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
1370BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00