Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,339 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,659
Paket Selesai 0% 0/2,339
Konstruksi Selesai 0% 0/5
Rp3.576.813.750.069,00
Pagu Anggaran
Rp1.213.070.472.512,00
Pagu Terserap
34%
Rp1.916.034.263.132,00
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 1,659
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,071
  • Belum Berjalan 489

Struktur Sumber Anggaran

  • APBD
    Rp2.608.425.316.920,00 / 98%
  • APBN
    Rp62.509.411.174,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 77% 79% 81% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 23% 24% 12% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.542.865.065.673,00 Rp2.343.864.308.380,00 Rp2.518.810.879.345,00 Rp2.676.170.205.276,00 Rp2.769.763.557.985,00 Rp2.899.795.585.706,00 Rp3.096.424.754.696,00 Rp3.181.253.769.751,00 Rp3.277.566.735.243,00 Rp3.394.797.935.910,00 Rp3.486.037.496.971,00 Rp3.571.564.961.065,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 97% 100%
Realisasi Keuangan Rp44.099.923.886,00 Rp90.548.245.661,00 Rp208.195.369.083,00 Rp301.908.217.885,00 Rp372.215.505.045,00 Rp874.452.337.703,00 Rp626.542.370.401,00 Rp632.794.084.838,00 Rp607.292.358.787,00 Rp435.893.124.752,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 17% 12% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
2DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
3BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
4BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
5BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
6DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
7BAPPERIDARp15.358.868.217,00Rp11.127.584.834,00Rp0,0072%666600606Bulan 9
8DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
9DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
10DISHUBRp43.906.498.155,00Rp25.488.333.739,00Rp0,0058%404000400Bulan 9
11SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
12INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
13DINKESRp342.304.207.030,00Rp228.643.492.990,00Rp0,0067%7171005120Bulan 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
18DPKDRp21.386.521.679,00Rp9.252.887.178,00Rp0,0043%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 BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
27KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
28KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
29KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
30KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
31KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
32KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
33KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
34KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
35RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
36KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
37KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
41KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
42KECAMATAN GUNUNG SARIRp2.853.982.806,00Rp0,00Rp0,000%110001Belum Berjalan
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 PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
46KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
47KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
48SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
49DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1561KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp10.044.400,00
1562KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.085.200,00
1563KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp7.814.400,00
1564DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
1565KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
1566DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp46.808.600,00
1567KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp48.847.600,00
1568BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
1569DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1570KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp6.403.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1561DPMPTSPAdministrasi Umum Perangkat DaerahRp79.921.200,00
1562DKPPAdministrasi Umum Perangkat DaerahRp26.459.100,00
1563KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp6.403.200,00
1564BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp57.728.400,00
1565DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp20.600.100,00
1566DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1567DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
1568DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
1569SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
1570KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp6.840.000,00