Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,663 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,663
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.576.925.262.725,00
Pagu Anggaran
Rp1.213.295.819.443,00
Pagu Terserap
34%
Rp1.918.791.778.203,00
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 1,663
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,073
  • Belum Berjalan 491

Struktur Sumber Anggaran

  • APBD
    Rp2.608.536.829.576,00 / 98%
  • APBN
    Rp62.509.411.174,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

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% 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 Rp1.544.795.378.329,00 Rp2.345.794.621.036,00 Rp2.520.741.192.001,00 Rp2.678.100.517.932,00 Rp2.771.693.870.641,00 Rp2.901.725.898.362,00 Rp3.098.355.067.352,00 Rp3.183.184.082.407,00 Rp3.279.497.047.899,00 Rp3.396.728.248.566,00 Rp3.487.967.809.627,00 Rp3.573.495.273.721,00
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 Rp632.921.137.898,00 Rp607.445.249.986,00 Rp436.108.953.538,00 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
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
2KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 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
6DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
7DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
8SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 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
13DPKDRp21.386.521.679,00Rp9.273.171.146,00Rp0,0043%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
18BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
19DISHUBRp43.906.498.155,00Rp25.488.333.739,00Rp0,0058%404000400Bulan 9
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
22BAPPERIDARp15.358.868.217,00Rp11.153.422.973,00Rp0,0073%666600606Bulan 9
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 CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
30KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
31KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
32KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
34KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
36SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
37KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
38KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
39RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
40KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
41KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
42KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
46KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
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
1631DISKOPERINDAGADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.052.000,00
1632BKPSDMADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp9.820.000,00
1633DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.847.000,00
1634DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.978.000,00
1635INSPEKTORATADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp194.500.000,00
1636INSPEKTORATADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp363.500.000,00
1637SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
1638SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp147.406.000,00
1639KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00
1640BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp2.751.050,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1631KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00
1632DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.847.000,00
1633DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp20.000.000,00
1634DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp16.566.000,00
1635DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.064.000,00
1636BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp17.600.000,00
1637BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp56.000.000,00
1638BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp1.440.000,00
1639BKPSDMADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp9.820.000,00
1640DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00