Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,678 Selengkapnya
Jumlah Paket 2,379 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 5 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,678
Paket Selesai 0% 0/2,379
Konstruksi Selesai 0% 0/5
Rp3.584.972.862.905,00
Pagu Anggaran
Rp1.243.396.583.182,00
Pagu Terserap
35%
Rp1.951.611.863.778,00
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 1,678
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,097
  • Belum Berjalan 483

Struktur Sumber Anggaran

  • APBN
    Rp63.551.164.882,00 / 2%
  • APBD
    Rp2.615.542.676.048,00 / 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% 88% 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 Rp1.539.420.851.923,00 Rp2.341.385.915.562,00 Rp2.516.899.686.417,00 Rp2.665.386.049.770,00 Rp2.759.121.704.411,00 Rp2.889.748.308.064,00 Rp3.085.237.217.720,00 Rp3.170.413.612.707,00 Rp3.267.028.368.798,00 Rp3.405.156.989.464,00 Rp3.497.229.767.092,00 Rp3.583.030.209.041,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 88% 91% 95% 98% 100%
Realisasi Keuangan Rp43.976.799.801,00 Rp90.120.172.198,00 Rp207.324.582.334,00 Rp300.639.152.159,00 Rp370.840.060.606,00 Rp872.682.779.749,00 Rp628.622.822.149,00 Rp632.914.308.828,00 Rp635.166.499.837,00 Rp558.622.980.864,00 Rp44.910.094.914,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 16% 1% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
2DPKDRp21.386.521.679,00Rp9.580.404.937,00Rp0,0045%393939000Bulan 6
3KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
4BAPPERIDARp15.444.946.692,00Rp11.550.635.876,00Rp0,0075%666600606Bulan 10
5DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
8KECAMATAN BAROSRp2.976.708.076,00Rp2.096.339.355,00Rp0,0070%440040Bulan 10
9KECAMATAN TIRTAYASARp6.024.763.000,00Rp4.137.540.526,00Rp0,0069%262630203Bulan 10
10BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
11BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
12BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
13SETDARp78.476.278.991,00Rp56.471.231.452,00Rp0,0072%565600551Bulan 9
14DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
15INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
16DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
17KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
20KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
21KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
22KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
23DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
24KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
25KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
26KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
27RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
28DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
29KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
32DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
33DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
35KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
36KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
37KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
38DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
39KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
40DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
41KECAMATAN GUNUNG SARIRp3.410.896.544,00Rp70.822.364,00Rp0,002%171700116Bulan 1
42SETWANRp116.443.176.326,00Rp70.431.009.209,00Rp0,0060%5858004612Bulan 10
43DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
44DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
45DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
46DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
47DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
411KESBANGPOLPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp142.420.000,00
412KESBANGPOLPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp415.106.000,00
413KESBANGPOLAdministrasi Umum Perangkat DaerahRp148.000.000,00
414KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
415KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
416KESBANGPOLAdministrasi Umum Perangkat DaerahRp3.000.000,00
417KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.719.000,00
418KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00
419KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00
420KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
411SETWANPengawasan Penyelenggaraan PemerintahanRp3.813.300.000,00
412KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.057.000,00
413DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
414KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp40.917.360,00
415KECAMATAN TIRTAYASAKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp7.929.000,00
416SETWANPengawasan Penyelenggaraan PemerintahanRp286.875.000,00
417DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.021.850,00
418SETWANPengawasan Penyelenggaraan PemerintahanRp433.170.000,00
419KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
420KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp21.379.000,00