Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,678 Selengkapnya
Jumlah Paket 2,377 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,678
Paket Selesai 0% 0/2,377
Konstruksi Selesai 0% 0/5
Rp3.585.939.093.452,00
Pagu Anggaran
Rp1.238.012.725.492,00
Pagu Terserap
35%
Rp1.903.465.760.715,00
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 1,678
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,096
  • Belum Berjalan 483

Struktur Sumber Anggaran

  • APBD
    Rp2.616.502.256.595,00 / 98%
  • APBN
    Rp63.557.814.882,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • DAK
    Rp618.408.119.359,00 / 23%
  • 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% 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 Rp1.544.901.979.642,00 Rp2.346.740.377.131,00 Rp2.522.134.081.836,00 Rp2.670.797.026.039,00 Rp2.764.406.014.530,00 Rp2.894.905.952.033,00 Rp3.090.564.173.289,00 Rp3.175.613.892.126,00 Rp3.272.101.982.067,00 Rp3.406.451.610.511,00 Rp3.498.397.721.989,00 Rp3.584.071.471.788,00
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 Rp521.878.441.372,00 Rp2.363.146.500,00 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
1SETWANRp116.443.176.326,00Rp70.430.260.265,00Rp0,0060%5858004612Bulan 10
2DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
3DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
9KECAMATAN GUNUNG SARIRp3.410.896.544,00Rp70.822.364,00Rp0,002%171700116Bulan 1
10KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
11KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
12KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
15KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
16DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
17KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
18DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
19DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
20DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
21DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
22KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
23KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
24RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
25DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 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 PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
29KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
30KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
31KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
32SETDARp80.987.204.138,00Rp52.565.832.419,00Rp0,0065%565600551Bulan 9
33DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
34KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
35KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
36DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
37BAPPERIDARp15.495.284.092,00Rp11.517.941.731,00Rp0,0074%666600606Bulan 10
38KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
39KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
40KECAMATAN BAROSRp2.976.708.076,00Rp2.096.339.355,00Rp0,0070%440040Bulan 10
41KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
42BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
43BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
44BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
45DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
46DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
47INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
48DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
49DPKDRp21.386.521.679,00Rp9.564.527.386,00Rp0,0045%393939000Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
12KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp7.439.000,00
13SETDAPelaksanaan Administrasi PembangunanRp23.000.000,00
14KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.990.000,00
15KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.000.000,00
16KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00
17KECAMATAN GUNUNG SARIADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp27.891.656,00
18KECAMATAN CIKANDEPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.520.000,00
19KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp1.185.000,00
20KECAMATAN CIKANDEFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp46.804.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp36.210.000,00
12KECAMATAN PABUARANPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp4.500.000,00
13KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp61.624.000,00
14DINSOSPENGELOLAAN DATA FAKIR MISKIN CAKUPAN DAERAH KABUPATEN/KOTARp4.417.090.810,00
15KECAMATAN CIKANDEAdministrasi Keuangan Perangkat DaerahRp3.172.700.000,00
16DINSOSPENGELOLAAN DATA FAKIR MISKIN CAKUPAN DAERAH KABUPATEN/KOTARp384.940.496,00
17DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp21.186.427,00
18KECAMATAN LEBAK WANGIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp37.929.000,00
19KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
20DISDUKCAPILPENYUSUNAN PROFIL KEPENDUDUKANRp28.620.000,00