Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,671 Selengkapnya
Jumlah Paket 2,351 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,671
Paket Selesai 0% 0/2,351
Konstruksi Selesai 0% 0/5
Rp3.585.653.823.352,00
Pagu Anggaran
Rp1.237.981.973.659,00
Pagu Terserap
35%
Rp1.903.147.997.872,00
Pagu Sisa
53%
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 1,671
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,093
  • Belum Berjalan 479

Struktur Sumber Anggaran

  • BLUD
    Rp284.808.999.616,00 / 11%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp63.557.814.882,00 / 2%
  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp2.616.216.986.495,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 60% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 17% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.544.706.593.366,00 Rp2.346.546.822.855,00 Rp2.521.947.807.560,00 Rp2.671.086.529.163,00 Rp2.764.695.517.654,00 Rp2.895.195.455.157,00 Rp3.090.921.456.413,00 Rp3.175.971.175.250,00 Rp3.272.459.265.191,00 Rp3.406.114.639.835,00 Rp3.498.060.751.313,00 Rp3.583.734.501.112,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 89% 91% 95% 98% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp89.948.494.498,00 Rp206.962.318.778,00 Rp300.276.888.603,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp634.133.051.145,00 Rp521.866.696.369,00 Rp2.344.139.670,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 15% 0% 0%

Rangking Pelaporan OPD

Total 49 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 PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
3KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
4KECAMATAN BAROSRp2.973.108.076,00Rp2.077.332.525,00Rp0,0070%330012Bulan 10
5KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
6KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
7KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
8KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
9KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
10SETDARp80.987.204.138,00Rp52.565.832.419,00Rp0,0065%565600551Bulan 9
11KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
12KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
13KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
14KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
15RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
18KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
19KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
20KECAMATAN GUNUNG SARIRp3.258.553.844,00Rp70.822.364,00Rp0,002%111100110Bulan 1
21KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
22KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
23DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
24KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
27BAPPERIDARp15.365.956.692,00Rp11.506.196.728,00Rp0,0075%666600606Bulan 10
28DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
29INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
30DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
31DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
32BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
33KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
34DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
35BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
36BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
37SETWANRp116.443.176.326,00Rp70.430.260.265,00Rp0,0060%5858004612Bulan 10
38DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
39DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
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
44DPKDRp21.386.521.679,00Rp9.564.527.386,00Rp0,0045%393939000Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
131KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
132KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp3.586.576,00
133KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp19.044.000,00
134KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp77.414.400,00
135KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
136KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp7.439.000,00
137KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.990.000,00
138KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.000.000,00
139KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00
140DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp253.374.202,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
131KECAMATAN PONTANGADMINISTRASI UMUM PERANGAKAT DAERAHRp2.310.000,00
132KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp77.414.400,00
133KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
134KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp7.439.000,00
135KESBANGPOLAdministrasi Umum Perangkat DaerahRp148.000.000,00
136KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
137KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.719.000,00
138KESBANGPOLAdministrasi Umum Perangkat DaerahRp3.000.000,00
139BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00
140BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp243.421.800,00