Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,756 Selengkapnya
Jumlah Paket 2,474 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 18 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 138/1,756
Paket Selesai 0% 0/2,474
Konstruksi Selesai 0% 0/5
Rp3.620.421.283.608,00
Pagu Anggaran
Rp2.012.384.268.965,00
Pagu Terserap
56%
Rp1.442.644.182.792,00
Pagu Sisa
40%
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 1,756
  • Selesai 138
  • Tidak Selesai 0
  • Berjalan 1,268
  • Belum Berjalan 350

Struktur Sumber Anggaran

  • BLUD
    Rp311.772.571.853,00 / 12%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp68.478.251.185,00 / 3%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBD
    Rp2.621.766.097.371,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 37% 24%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.417.581.994.274,00 Rp2.217.494.182.895,00 Rp2.378.864.531.160,00 Rp2.530.283.027.967,00 Rp2.637.251.495.599,00 Rp2.839.442.687.665,00 Rp3.032.285.910.662,00 Rp3.174.745.312.207,00 Rp3.289.746.687.719,00 Rp3.438.674.200.534,00 Rp3.571.066.053.361,00 Rp3.613.884.296.104,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.517.007.054,00 Rp92.038.426.178,00 Rp211.768.612.352,00 Rp306.820.216.541,00 Rp378.099.307.730,00 Rp839.632.930.932,00 Rp943.875.108.674,00 Rp1.104.117.180.020,00 Rp1.272.843.243.249,00 Rp1.378.645.058.708,00 Rp1.584.945.453.242,00 Rp649.993.638.170,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 44% 18%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
3BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
4DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
5DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
6BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
7DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
8DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
9SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
10DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
11DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
12DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
15DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
17BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
18BAPENDARp63.496.162.195,00Rp46.989.824.074,00Rp0,0074%363600342Bulan 12
19DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
22BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
23DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
24DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
25DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
29KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
30KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
31KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
32KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
33KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
34KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
35KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
36KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
37RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
38KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
39KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
40KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
41KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
42KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
44KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
45KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
46SETDARp82.021.106.617,00Rp63.035.167.107,00Rp0,0077%555500550Bulan 10
47KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
48KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
49KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
50KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
51KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
52KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1211KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
1212KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp7.000.000,00
1213KECAMATAN CINANGKAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp38.154.000,00
1214KECAMATAN CINANGKAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp21.560.000,00
1215KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp77.364.000,00
1216KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp18.564.000,00
1217KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp25.614.000,00
1218KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp44.188.000,00
1219KECAMATAN CIRUASKoordinasi Kegiatan Pemberdayaan DesaRp56.415.000,00
1220KECAMATAN CIRUASKoordinasi Kegiatan Pemberdayaan DesaRp21.148.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1211KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp20.942.000,00
1212KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp15.950.000,00
1213KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp18.564.000,00
1214KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00
1215KECAMATAN TUNJUNG TEJAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp8.100.000,00
1216KECAMATAN TUNJUNG TEJAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp15.300.000,00
1217KECAMATAN LEBAK WANGIKOORDINASI KEGIATAN PEMBERDAYAAN DESARp15.485.000,00
1218KECAMATAN LEBAK WANGIKOORDINASI KEGIATAN PEMBERDAYAAN DESARp102.580.000,00
1219KECAMATAN MANCAKKoordinasi Kegiatan Pemberdayaan DesaRp47.691.500,00
1220KECAMATAN CIKEUSALKOORDINASI KEGIATAN PEMBERDAYAAN DESARp7.407.500,00