Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,339 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,659
Paket Selesai 0% 0/2,339
Konstruksi Selesai 0% 0/5
Rp3.635.646.510.761,00
Pagu Anggaran
Rp1.096.786.679.652,00
Pagu Terserap
30%
Rp2.080.940.879.977,00
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 1,659
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,053
  • Belum Berjalan 507

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.605.541.746.614,00 / 97%
  • DAK
    Rp680.124.450.357,00 / 25%
  • 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% 19% 2% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.318.456.720,00 Rp2.342.314.593.227,00 Rp2.517.258.057.992,00 Rp2.674.614.277.723,00 Rp2.768.204.524.232,00 Rp2.898.233.445.753,00 Rp3.094.859.508.543,00 Rp3.179.685.417.398,00 Rp3.275.965.689.190,00 Rp3.393.193.783.657,00 Rp3.484.433.344.718,00 Rp3.569.960.808.812,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
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 Rp404.739.332.289,00 Rp320.731.532.841,00 Rp17.492.767.827,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 17% 11% 9% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
2DISKOMINFOSATIKRp20.088.732.108,00Rp10.342.635.984,00Rp0,0051%4545003312Bulan 9
3SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 9
4INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
13KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
14KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
16KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
19KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
20DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
21DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
24DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
25KECAMATAN BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
26KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
27SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
28KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
29KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
30DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
31RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
32DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
33KESBANGPOLRp52.652.993.200,00Rp50.308.259.562,00Rp0,0096%323200284Bulan 9
34KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
35DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
36KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
37KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
38BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%666600606Bulan 9
39KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
40KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
41DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
42KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
43BKPSDMRp29.509.141.595,00Rp18.243.875.430,00Rp0,0062%444400395Bulan 9
44BAPENDARp59.989.984.211,00Rp33.272.674.277,00Rp0,0055%363600333Bulan 9
45KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
46DPKDRp21.386.521.679,00Rp9.028.464.802,00Rp0,0042%393939000Bulan 6
47BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
48DISNAKERTRANSRp9.736.316.404,00Rp6.646.767.123,00Rp0,0068%3838002315Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
981DISHUBPELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGANRp1.013.476.400,00
982DISHUBPELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGAN JALAN KABUPATEN/KOTARp1.290.961.566,00
983DISHUBPELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGAN JALAN KABUPATEN/KOTARp22.653.600,00
984SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp273.927.856,00
985SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00
986SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.521.182.383,00
987DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp286.552.624,00
988DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp312.052.292,00
989SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00
990DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp9.900.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
981SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00
982SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
983SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
984SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
985SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
986SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
987SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp132.740.000,00
988SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
989SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
990SETDAADMINISTRASI KEUANGAN DAN OPERASIONAL KEPALA DAERAH DAN WAKIL KEPALA DAERAHRp2.872.465.040,00