Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,690 Selengkapnya
Jumlah Paket 83/ 2,396 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/83
Konstruksi Selesai 0% 0/0
Rp63.496.162.194,00
Rp3.585.649.176.706,00
Pagu Anggaran
Rp42.764.666.434,00
Rp1.252.773.435.136,00
Pagu Terserap
67%
Rp19.421.978.260,00
Rp1.938.103.564.631,00
Pagu Sisa
31%
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 33
  • Belum Berjalan 3

Struktur Sumber Anggaran (BAPENDA)

  • APBD
    Rp52.866.813.339,00 / 130%
  • APBN
    Rp10.629.348.855,00 / 26%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 30% 33% 38% 50% 53% 56% 60% 62% 66% 91% 95% 98%
Realisasi Fisik 0% 2% 8% 12% 17% 26% 32% 36% 41% 43% 44% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp40.098.660.903,00 Rp40.598.362.058,00 Rp41.817.144.295,00 Rp43.576.770.445,00 Rp44.246.172.480,00 Rp44.838.023.915,00 Rp46.317.100.350,00 Rp46.609.507.785,00 Rp47.301.655.686,00 Rp62.527.305.360,00 Rp63.382.884.130,00 Rp63.496.162.194,00
Target Keuangan (%) 63% 64% 66% 69% 70% 71% 73% 73% 74% 98% 100% 100%
Realisasi Keuangan Rp6.069.777.591,00 Rp7.545.912.775,00 Rp10.232.778.657,00 Rp17.123.135.065,00 Rp18.338.302.989,00 Rp21.179.747.778,00 Rp30.294.191.230,00 Rp31.671.363.141,00 Rp33.272.674.277,00 Rp41.681.760.705,00 Rp42.764.666.434,00 Rp0,00
Realisasi Keuangan (%) 10% 12% 16% 27% 29% 33% 48% 50% 52% 66% 67% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
2BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
3BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
4DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
5SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
6KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
7DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
8BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
9DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
10DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
11DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
12INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
13DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
14DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 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
18DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%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 BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
28KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
29KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
30KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
31KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
32KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
33KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
34KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
35KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
36KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
37RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
38KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
40KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
41KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
42KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
45KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
46KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
47KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
48SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
49DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp213.212.000,00
2BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.828.000,00
3BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.324.312.000,00
4BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp384.000,00
5BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.546.500.000,00
6BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.494.051.904,00
7BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00
8BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
9BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
10BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp218.952.700,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp213.212.000,00
2BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.828.000,00
3BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.324.312.000,00
4BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp384.000,00
5BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.546.500.000,00
6BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.494.051.904,00
7BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00
8BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
9BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
10BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp218.952.700,00