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 4 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,658
Paket Selesai 0% 0/2,339
Konstruksi Selesai 0% 0/5
Rp3.573.930.179.763,00
Pagu Anggaran
Rp1.130.736.027.306,00
Pagu Terserap
32%
Rp2.047.161.824.970,00
Pagu Sisa
57%
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 1,057
  • Belum Berjalan 502

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.605.541.746.614,00 / 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% 65% 77% 79% 81% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 20% 3% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.527.766.567,00 Rp2.342.523.903.074,00 Rp2.517.467.367.839,00 Rp2.674.823.587.570,00 Rp2.768.413.834.079,00 Rp2.898.442.755.600,00 Rp3.095.068.818.390,00 Rp3.179.894.727.245,00 Rp3.276.174.999.037,00 Rp3.393.403.093.504,00 Rp3.484.642.654.565,00 Rp3.570.170.118.659,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp44.099.927.886,00 Rp90.548.249.661,00 Rp208.195.373.083,00 Rp301.908.221.885,00 Rp372.215.509.045,00 Rp874.452.815.253,00 Rp626.542.847.951,00 Rp499.004.188.180,00 Rp415.191.859.822,00 Rp152.455.396.962,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 14% 12% 4% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
2KESBANGPOLRp52.652.993.200,00Rp50.376.259.562,00Rp0,0096%323200284Bulan 9
3DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
4DISNAKERTRANSRp9.736.316.404,00Rp6.802.902.402,00Rp0,0070%3838002513Bulan 9
5BAPENDARp59.989.984.211,00Rp40.711.212.619,00Rp0,0068%363600333Bulan 9
6BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%666600606Bulan 9
7DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
8BKPSDMRp29.509.141.595,00Rp18.243.875.430,00Rp0,0062%444400395Bulan 9
9DISKOMINFOSATIKRp20.088.732.108,00Rp10.342.635.984,00Rp0,0051%4545003312Bulan 9
10SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 9
11INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
12DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
13DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
14DINKESRp342.274.619.530,00Rp164.630.799.559,00Rp0,0048%7171004031Bulan 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
18DPKDRp21.386.521.679,00Rp9.149.241.167,00Rp0,0043%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 CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
27KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
28KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
29KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
30KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
31KECAMATAN BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
32KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
33KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
34KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 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 BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
44KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
45KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
46KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
47SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
571KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp61.624.000,00
572DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp60.252.600,00
573KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp93.772.800,00
574DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp28.094.000,00
575KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
576KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp6.740.000,00
577KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp29.758.594,00
578SETWANAdministrasi Umum Perangkat DaerahRp491.185.100,00
579BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
580DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp110.241.300,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
571BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp199.635.000,00
572KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp61.624.000,00
573DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.630.815.000,00
574DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
575DLHadministrasi umum perangkat daerahRp32.010.000,00
576BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
577KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
578KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp10.139.000,00
579KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
580DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00