Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 39/ 1,658 Selengkapnya
Jumlah Paket 0/ 2,339 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 4 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 100% 39/39
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp21.386.521.679,00
Rp3.573.930.179.763,00
Pagu Anggaran
Rp9.149.241.167,00
Rp1.130.736.027.306,00
Pagu Terserap
43%
Rp12.237.280.512,00
Rp2.047.161.824.970,00
Pagu Sisa
57%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPKD)

BELANJA
Rp3.415.000.000,00 / 95%
Pegawai
Rp199.540.000,00 / 99%
Non Pegawai
Rp3.215.460.000,00 / 95%
Barang/Jasa
Rp2.793.460.000,00 / 94%
Modal
Rp422.000.000,00 / 99%

Struktur Sub Kegiatan (DPKD)

  • Jumlah 39
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 0
  • Belum Berjalan 0

Struktur Sumber Anggaran (DPKD)

  • APBD
    Rp21.386.521.679,00 / 332%

Laporan Bulanan Fisik (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
Realisasi Fisik 0% 0% 2% 3% 10% 22% 28% 29% 47% 11% 0% 0%

Laporan Bulanan Keuangan (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp112.969.122,00 Rp586.210.395,00 Rp1.273.485.705,00 Rp1.622.263.328,00 Rp3.492.408.155,00 Rp4.453.503.770,00 Rp5.185.163.448,00 Rp7.767.276.479,00 Rp9.030.478.086,00 Rp3.759.458.215,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 16% 21% 24% 36% 42% 18% 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 PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
6KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
8KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
9SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
10KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
11KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 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 BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
26BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%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
29DINKESRp342.274.619.530,00Rp164.630.799.559,00Rp0,0048%7171004031Bulan 7
30DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
31BAPENDARp59.989.984.211,00Rp40.711.212.619,00Rp0,0068%363600333Bulan 9
32BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
33KESBANGPOLRp52.652.993.200,00Rp50.376.259.562,00Rp0,0096%323200284Bulan 9
34DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
35DISNAKERTRANSRp9.736.316.404,00Rp6.802.902.402,00Rp0,0070%3838002513Bulan 9
36DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
37BKPSDMRp29.509.141.595,00Rp18.243.875.430,00Rp0,0062%444400395Bulan 9
38SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%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
43DPKDRp21.386.521.679,00Rp9.149.241.167,00Rp0,0043%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
48DISKOMINFOSATIKRp20.088.732.108,00Rp10.342.635.984,00Rp0,0051%4545003312Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
2DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
3DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
4DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp253.374.202,00
5DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
6DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
7DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00
8DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
9DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
10DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00

Kegiatan Terakhir Diubah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
2DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
3DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
4DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00
5DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
6DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp253.374.202,00
7DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
8DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
9DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
10DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00