Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,339 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,659
Paket Selesai 0% 0/2,339
Konstruksi Selesai 0% 0/5
Rp3.576.813.750.069,00
Pagu Anggaran
Rp1.213.186.906.983,00
Pagu Terserap
34%
Rp1.918.771.811.467,00
Pagu Sisa
54%
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 99
  • Tidak Selesai 0
  • Berjalan 1,072
  • Belum Berjalan 488

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.608.425.316.920,00 / 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 51% 59% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 23% 24% 12% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.544.683.865.673,00 Rp2.345.683.108.380,00 Rp2.520.629.679.345,00 Rp2.677.989.005.276,00 Rp2.771.582.357.985,00 Rp2.901.614.385.706,00 Rp3.098.243.554.696,00 Rp3.183.072.569.751,00 Rp3.279.385.535.243,00 Rp3.396.616.735.910,00 Rp3.487.856.296.971,00 Rp3.573.383.761.065,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp44.170.746.250,00 Rp90.548.245.661,00 Rp208.195.369.083,00 Rp301.908.217.885,00 Rp372.215.505.045,00 Rp874.452.337.703,00 Rp626.542.370.401,00 Rp632.794.084.838,00 Rp607.317.686.926,00 Rp435.970.422.878,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 17% 12% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
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 TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
9KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
10KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
12KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
13KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
14KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
16KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
17RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
18KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 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 GUNUNG SARIRp2.853.982.806,00Rp70.822.364,00Rp0,002%110010Bulan 1
24KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
27KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
28DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
29BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
30BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
31BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
32DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
33BAPPERIDARp15.358.868.217,00Rp11.152.912.973,00Rp0,0073%666600606Bulan 9
34DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36DISHUBRp43.906.498.155,00Rp25.488.333.739,00Rp0,0058%404000400Bulan 9
37SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
38INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
39DINKESRp342.304.207.030,00Rp228.643.492.990,00Rp0,0067%7171005120Bulan 7
40DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
43DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
44DPKDRp21.386.521.679,00Rp9.273.171.146,00Rp0,0043%393939000Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
47DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
49BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1511DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
1512DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp134.564.504,00
1513SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
1514DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp292.000.000,00
1515DLHadministrasi umum perangkat daerahRp120.233.344,00
1516KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DAERAHRp79.200.000,00
1517KESBANGPOLAdministrasi Umum Perangkat DaerahRp338.800.000,00
1518KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
1519DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp380.390.794,00
1520BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1511KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp49.945.000,00
1512DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp107.500.000,00
1513KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
1514KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
1515DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp171.320.500,00
1516KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp13.508.000,00
1517BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
1518SETWANAdministrasi Umum Perangkat DaerahRp88.000.000,00
1519KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00
1520DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp169.338.230,00