Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,678 Selengkapnya
Jumlah Paket 2,377 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 4 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,678
Paket Selesai 0% 0/2,377
Konstruksi Selesai 0% 0/5
Rp3.582.159.075.905,00
Pagu Anggaran
Rp1.241.118.305.245,00
Pagu Terserap
35%
Rp1.955.516.376.715,00
Pagu Sisa
55%
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 1,678
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,096
  • Belum Berjalan 483

Struktur Sumber Anggaran

  • APBN
    Rp63.557.814.882,00 / 2%
  • APBD
    Rp2.612.722.239.048,00 / 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% 60% 65% 77% 79% 81% 88% 89% 89% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 23% 25% 17% 1% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.539.669.485.773,00 Rp2.341.507.883.262,00 Rp2.516.901.587.967,00 Rp2.665.340.186.170,00 Rp2.758.949.174.661,00 Rp2.889.449.112.164,00 Rp3.084.910.901.670,00 Rp3.169.960.620.507,00 Rp3.266.448.710.448,00 Rp3.402.671.592.964,00 Rp3.494.617.704.442,00 Rp3.580.291.454.241,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 88% 91% 95% 98% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp89.948.494.498,00 Rp206.962.318.778,00 Rp300.276.888.603,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp634.133.051.145,00 Rp549.513.324.483,00 Rp44.652.511.114,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 15% 1% 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
2KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 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
6SETWANRp116.443.176.326,00Rp70.431.009.209,00Rp0,0060%5858004612Bulan 10
7DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
8DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 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
13DPKDRp21.386.521.679,00Rp9.580.404.937,00Rp0,0045%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
18BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%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
22BAPPERIDARp15.444.946.692,00Rp11.550.635.876,00Rp0,0075%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 BAROSRp2.976.708.076,00Rp2.096.339.355,00Rp0,0070%440040Bulan 10
32KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
33SETDARp77.257.523.991,00Rp55.622.091.532,00Rp0,0072%565600551Bulan 9
34KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
35KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
36KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
37KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
38KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
39KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
40KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
41KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
42RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
43KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
44KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
47KECAMATAN GUNUNG SARIRp3.410.896.544,00Rp70.822.364,00Rp0,002%171700116Bulan 1
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
1581DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
1582KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
1583KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1584BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp48.085.952,00
1585BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.599.625.766,00
1586DISKOPERINDAGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.161.115.326,00
1587DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
1588DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
1589DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
1590KECAMATAN CINANGKAAdministrasi Keuangan Perangkat DaerahRp3.051.900.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1581DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
1582DLHadministrasi keuangan perangkat daerahRp75.000.000,00
1583DKPPAdministrasi Keuangan Perangkat DaerahRp24.062.099.996,00
1584SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
1585DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
1586DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
1587KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00
1588SETWANAdministrasi Keuangan Perangkat DaerahRp41.353.600,00
1589DPMPTSPAdministrasi Keuangan Perangkat DaerahRp9.608.000,00
1590DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00