Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,690 Selengkapnya
Jumlah Paket 2,394 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 7 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,690
Paket Selesai 0% 0/2,394
Konstruksi Selesai 0% 0/5
Rp3.580.596.198.221,00
Pagu Anggaran
Rp1.245.438.869.418,00
Pagu Terserap
35%
Rp1.939.499.684.378,00
Pagu Sisa
54%
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 1,690
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,100
  • Belum Berjalan 492

Struktur Sumber Anggaran

  • APBN
    Rp63.576.644.879,00 / 2%
  • APBD
    Rp2.611.140.531.367,00 / 98%
  • 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 52% 60% 65% 77% 79% 80% 87% 88% 89% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 22% 25% 18% 2% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.533.713.870.401,00 Rp2.335.527.299.524,00 Rp2.510.900.007.863,00 Rp2.659.187.306.400,00 Rp2.752.781.861.525,00 Rp2.883.267.439.662,00 Rp3.078.615.297.302,00 Rp3.163.650.619.273,00 Rp3.260.124.312.848,00 Rp3.399.120.040.698,00 Rp3.491.173.705.810,00 Rp3.576.833.079.435,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 88% 91% 95% 98% 100%
Realisasi Keuangan Rp43.928.965.469,00 Rp90.286.921.491,00 Rp207.094.703.534,00 Rp300.411.649.610,00 Rp370.488.347.837,00 Rp872.208.090.305,00 Rp628.086.786.651,00 Rp632.316.880.146,00 Rp634.487.421.495,00 Rp563.904.851.427,00 Rp57.901.500.875,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 16% 2% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
3KECAMATAN TIRTAYASARp4.246.300.800,00Rp3.420.652.016,00Rp0,0081%262630203Bulan 10
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
10KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
11KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
12KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
13KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
14KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
16KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
17KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
18KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
19RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
24KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp275.136.209,00Rp0,009%191900415Bulan 1
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
27KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
28BAPPERIDARp16.385.011.188,00Rp12.582.121.326,00Rp0,0077%666600606Bulan 10
29DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
30BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
31SETWANRp110.237.360.566,00Rp70.431.009.209,00Rp0,0064%5858004612Bulan 10
32BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
33BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
34DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
35DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
36DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
37DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
38INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
39DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
40DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
43DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
44DPKDRp21.386.521.679,00Rp9.609.446.537,00Rp0,0045%393939000Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 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
49BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1201DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
1202SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp29.673.382.874,00
1203DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
1204DISKOMINFOSATIKADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.524.100.000,00
1205KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00
1206KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
1207KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.853.556.000,00
1208KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
1209DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00
1210BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.739.579.431,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1201RSDPAdministrasi Keuangan Perangkat DaerahRp85.110.200.002,00
1202KECAMATAN CIRUASADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.907.347.348,00
1203KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
1204DPUPRADMINISTRASI KEUANGAN PERANGKAT DAERAHRp32.032.300.344,00
1205KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
1206KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.703.800.000,00
1207DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp807.307.181.680,00
1208BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00
1209DKBPPPAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.959.700.000,00
1210DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00