Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,659 Selengkapnya
Jumlah Paket 81/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/81
Konstruksi Selesai 0% 0/0
Rp59.989.984.211,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp32.781.629.556,00
Rp1.058.226.029.153,00
Pagu Terserap
55%
Rp25.891.829.155,00
Rp2.104.981.015.170,00
Pagu Sisa
43%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPENDA)

BELANJA
Rp13.130.000.000,00 / 94%
Pegawai
Rp1.157.215.000,00 / 81%
Non Pegawai
Rp11.972.785.000,00 / 96%
Barang/Jasa
Rp10.387.392.500,00 / 96%
Modal
Rp1.585.392.500,00 / 95%

Struktur Sub Kegiatan (BAPENDA)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 4

Struktur Sumber Anggaran (BAPENDA)

  • APBN
    Rp9.716.691.147,00 / 24%
  • APBD
    Rp50.273.293.064,00 / 124%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 33% 38% 45% 64% 69% 71% 77% 80% 86% 91% 95% 97%
Realisasi Fisik 0% 2% 8% 12% 18% 28% 36% 40% 42% 0% 0% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp42.241.354.450,00 Rp42.803.456.605,00 Rp44.067.242.885,00 Rp53.547.225.627,00 Rp54.478.379.662,00 Rp54.893.509.097,00 Rp56.494.380.532,00 Rp56.848.471.967,00 Rp57.643.383.202,00 Rp59.409.221.337,00 Rp59.790.620.772,00 Rp59.989.984.211,00
Target Keuangan (%) 70% 71% 73% 89% 91% 92% 94% 95% 96% 99% 100% 100%
Realisasi Keuangan Rp6.069.777.591,00 Rp7.545.912.775,00 Rp10.232.778.657,00 Rp17.193.035.065,00 Rp18.338.302.989,00 Rp21.179.747.778,00 Rp30.290.607.230,00 Rp31.671.363.141,00 Rp32.781.629.556,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 10% 13% 17% 29% 31% 35% 50% 53% 55% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
2KECAMATAN PONTANGRp4.788.698.728,00Rp3.111.310.979,00Rp0,0065%212120001Bulan 6
3KECAMATAN CIRUASRp5.857.499.476,00Rp3.115.961.721,00Rp0,0053%181810071Bulan 6
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
5DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393933006Bulan 6
6KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
7DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
8INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
9DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
10SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
11DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
12DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
13DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
14DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
15KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
16BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
17KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
18KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
19BAPENDARp59.989.984.211,00Rp32.781.629.556,00Rp0,0055%363600324Bulan 9
20KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
21BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
22SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
23KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
24KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
25DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
26DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
27KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
28KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
30KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
31BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
32DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
33DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
34BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
35DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
36DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
39KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
40KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
41KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
42KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
44KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
47DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp713.056.164,00
12BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp701.990.000,00
13BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp807.429.952,00
14BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp712.790.320,00
15BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
16BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp998.280.400,00
17BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp27.440.000,00
18BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp246.352.000,00
19BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.880.000,00
20BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp255.182.644,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp404.403.568,00
12BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp713.056.164,00
13BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp701.990.000,00
14BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp712.790.320,00
15BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.448.051.904,00
16BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp998.280.400,00
17BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp27.440.000,00
18BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp255.182.644,00
19BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp731.963.992,00
20BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp460.247.808,00