Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,336 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 September 2025

Pekerjaan

Sub Kegiatan Selesai 5% 85/1,659
Paket Selesai 0% 0/2,336
Konstruksi Selesai 0% 0/5
Rp3.633.821.201.761,00
Pagu Anggaran
Rp1.046.007.494.612,00
Pagu Terserap
29%
Rp2.117.082.831.911,00
Pagu Sisa
58%
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 85
  • Tidak Selesai 0
  • Berjalan 1,011
  • Belum Berjalan 563

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.603.716.437.614,00 / 97%
  • DAK
    Rp680.124.450.357,00 / 25%
  • 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% 64% 77% 79% 81% 88% 89% 89% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 20% 12% 1% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.254.776.351,00 Rp2.342.251.568.858,00 Rp2.517.195.033.623,00 Rp2.674.551.253.354,00 Rp2.768.141.499.863,00 Rp2.898.170.421.384,00 Rp3.092.884.979.174,00 Rp3.177.685.288.029,00 Rp3.273.965.559.821,00 Rp3.391.269.678.288,00 Rp3.482.509.239.349,00 Rp3.568.036.703.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.165.743.373,00 Rp207.808.186.795,00 Rp301.642.980.278,00 Rp372.303.699.294,00 Rp874.597.317.314,00 Rp613.073.301.014,00 Rp237.541.719.996,00 Rp12.424.269.159,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 17% 7% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
2DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
3SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
4DISKOMINFOSATIKRp20.088.732.108,00Rp8.222.191.737,00Rp0,0041%4545003213Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
13KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
14KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
15KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
16KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
17KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
18KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
19KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
22DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
23KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
24DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
25KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
26KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
27KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
28KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
29KECAMATAN BINUANGRp3.529.468.586,00Rp1.687.906.300,00Rp0,0048%222200175Bulan 7
30BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
31DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
32DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
33RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
34BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
35DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
36DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
39KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
40DISPORAPARRp14.483.382.223,00Rp7.073.814.164,00Rp0,0049%5151003219Bulan 6
41KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
42BAPPERIDARp15.358.868.217,00Rp9.601.448.146,00Rp0,0063%666600597Bulan 8
43KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
44DISHUBRp43.906.498.155,00Rp23.999.181.327,00Rp0,0055%404000400Bulan 8
45BAPENDARp59.989.984.211,00Rp31.671.363.141,00Rp0,0053%363600315Bulan 8
46SETDARp80.964.204.138,00Rp46.248.854.130,00Rp0,0057%555500550Bulan 7
47DPKDRp21.386.521.679,00Rp5.294.166.908,00Rp0,0025%393933006Bulan 6
48KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1551BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
1552BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp998.280.400,00
1553BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp27.440.000,00
1554BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp41.352.550,00
1555BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp15.216.720,00
1556BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp12.437.440,00
1557BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp15.130.140,00
1558BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp246.352.000,00
1559BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.880.000,00
1560BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp91.487.400,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1551DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp37.590.000,00
1552KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
1553DLHadministrasi umum perangkat daerahRp4.999.601,00
1554DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1555KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp40.917.360,00
1556KECAMATAN TIRTAYASAKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp7.929.000,00
1557SETWANPengawasan Penyelenggaraan PemerintahanRp286.875.000,00
1558DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.021.850,00
1559SETWANPengawasan Penyelenggaraan PemerintahanRp433.170.000,00
1560KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00