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 17 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,663
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.576.810.328.436,00
Pagu Anggaran
Rp1.222.280.326.205,00
Pagu Terserap
34%
Rp1.909.804.646.252,00
Pagu Sisa
53%
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 1,080
  • Belum Berjalan 484

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.608.421.895.287,00 / 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% 59% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 3% 6% 9% 14% 21% 22% 24% 26% 14% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.169.376.889,00 Rp2.342.495.686.446,00 Rp2.517.769.324.262,00 Rp2.675.455.717.043,00 Rp2.769.376.136.602,00 Rp2.899.735.231.173,00 Rp3.096.691.467.014,00 Rp3.181.847.548.919,00 Rp3.278.487.581.262,00 Rp3.396.045.848.779,00 Rp3.487.569.142.590,00 Rp3.573.380.339.432,00
Target Keuangan (%) 43% 65% 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 Rp372.182.638.693,00 Rp874.452.337.703,00 Rp628.510.893.425,00 Rp635.157.022.198,00 Rp626.618.394.604,00 Rp467.103.208.454,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 13% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
2BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4BAPENDARp59.989.984.211,00Rp41.521.440.501,00Rp0,0069%363600333Bulan 10
5BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
6BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
8DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
9DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
10SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
11INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
12DISHUBRp43.791.563.866,00Rp29.663.865.570,00Rp0,0068%404000400Bulan 8
13DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
14DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
15DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
16DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
17DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
18DPKDRp21.386.521.679,00Rp9.447.671.611,00Rp0,0044%393939000Bulan 6
19DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
20DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
21DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
23BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
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 BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
27KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
28KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
30KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
31KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
32KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
33KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
34KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
35RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
36KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
37KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
41KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
42KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
45KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
46KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
47KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
48SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
49DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
171DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
172DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp134.564.504,00
173SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
174DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp292.000.000,00
175DLHadministrasi umum perangkat daerahRp120.233.344,00
176KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DAERAHRp79.200.000,00
177KESBANGPOLAdministrasi Umum Perangkat DaerahRp338.800.000,00
178KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
179DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp380.390.794,00
180BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp843.233.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
171KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp49.945.000,00
172DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp107.500.000,00
173KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
174KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
175DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp171.320.500,00
176KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp13.508.000,00
177BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
178SETWANAdministrasi Umum Perangkat DaerahRp88.000.000,00
179KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00
180DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp169.338.230,00