Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,658 Selengkapnya
Jumlah Paket 2,339 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,658
Paket Selesai 0% 0/2,339
Konstruksi Selesai 0% 0/5
Rp3.573.959.767.263,00
Pagu Anggaran
Rp1.154.498.868.656,00
Pagu Terserap
32%
Rp1.974.004.298.688,00
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 1,658
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,069
  • Belum Berjalan 490

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.605.571.334.114,00 / 97%
  • 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% 64% 77% 79% 81% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 24% 10% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.499.810.767,00 Rp2.342.499.053.474,00 Rp2.517.445.624.439,00 Rp2.674.804.950.370,00 Rp2.768.398.303.079,00 Rp2.898.430.330.800,00 Rp3.095.059.499.790,00 Rp3.179.888.514.845,00 Rp3.276.201.480.337,00 Rp3.393.432.681.004,00 Rp3.484.672.242.065,00 Rp3.570.199.706.159,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp44.099.923.886,00 Rp90.548.245.661,00 Rp208.195.369.083,00 Rp301.908.217.885,00 Rp372.215.505.045,00 Rp874.452.811.253,00 Rp626.542.843.951,00 Rp504.934.257.913,00 Rp479.429.821.862,00 Rp257.119.444.307,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 14% 13% 7% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
3KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
4KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
5KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
7KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
9SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
10KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
11KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
12RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
14KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
15KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
19KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
20KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
21KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
26BAPPERIDARp15.358.868.217,00Rp11.124.874.834,00Rp0,0072%666600606Bulan 9
27DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
28INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
29DINKESRp342.304.207.030,00Rp170.588.873.292,00Rp0,0050%7171004922Bulan 7
30DISHUBRp43.906.498.155,00Rp25.488.333.739,00Rp0,0058%404000400Bulan 9
31BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
32DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
33BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
34BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
35KESBANGPOLRp52.652.993.200,00Rp50.376.259.562,00Rp0,0096%323200284Bulan 9
36DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
37DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
38SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
39DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
40DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
41DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
42DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
43DPKDRp21.386.521.679,00Rp9.252.887.178,00Rp0,0043%393939000Bulan 6
44DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
45DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
261KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp48.847.600,00
262KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp29.680.000,00
263KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp2.900.000,00
264DPRKPAdministrasi Umum Perangkat DaerahRp23.445.000,00
265DPRKPAdministrasi Umum Perangkat DaerahRp18.000.000,00
266DPRKPAdministrasi Umum Perangkat DaerahRp7.010.205,00
267DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
268DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
269KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp92.094.400,00
270DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
261KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp52.752.000,00
262DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
263KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp6.403.200,00
264KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
265KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
266KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.205.000,00
267KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp17.339.788,00
268KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
269KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp68.785.000,00
270DKPPAdministrasi Umum Perangkat DaerahRp250.023.400,00