Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,743 Selengkapnya
Jumlah Paket 2,461 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 110/1,743
Paket Selesai 0% 0/2,461
Konstruksi Selesai 0% 0/5
Rp3.619.353.333.531,00
Pagu Anggaran
Rp1.953.300.402.173,00
Pagu Terserap
54%
Rp1.422.015.052.018,00
Pagu Sisa
39%
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 1,743
  • Selesai 110
  • Tidak Selesai 0
  • Berjalan 1,261
  • Belum Berjalan 372

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.620.698.147.294,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 62% 73% 75% 77% 83% 84% 85% 90% 91% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 36% 15%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.787.404.332,00 Rp2.209.490.772.803,00 Rp2.371.470.656.418,00 Rp2.523.668.821.475,00 Rp2.631.246.824.457,00 Rp2.834.047.551.873,00 Rp3.026.841.801.292,00 Rp3.169.940.738.187,00 Rp3.285.384.049.049,00 Rp3.433.781.862.621,00 Rp3.566.521.023.398,00 Rp3.609.696.807.291,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.341.000.121,00 Rp91.696.918.845,00 Rp210.633.528.319,00 Rp305.127.557.241,00 Rp375.950.723.230,00 Rp837.457.819.632,00 Rp941.106.472.963,00 Rp1.101.090.799.282,00 Rp1.269.311.591.852,00 Rp1.374.491.495.646,00 Rp1.530.510.131.815,00 Rp530.397.612.917,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 15%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
2DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
7KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
8KECAMATAN MANCAKRp3.215.237.292,00Rp0,00Rp0,000%121200012Belum Berjalan
9KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
10KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
11KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
12KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
13DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
14DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
15DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
16KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
17KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
18KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
19KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
20SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
21DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
22KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
23KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
24KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
25DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
26KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
27KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
28BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
29KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
30KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
31KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
32KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
33DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
34DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
35DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
37INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
38DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
39DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
40KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
41KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
42KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
43KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
44DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
45KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
46KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
47DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
48BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
49RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
50BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
51BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
52SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
53DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
54DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
291INSPEKTORATPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.500.000,00
292INSPEKTORATPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp74.400.000,00
293BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp104.993.500,00
294INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp82.208.000,00
295BPBDPELAYANAN PENYELAMATAN DAN EVAKUASI KORBAN BENCANARp8.068.800,00
296INSPEKTORATADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp194.500.000,00
297BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.500.000,00
298DISPORAPARPEMASARAN PARIWISATA DALAM DAN LUAR NEGERI DAYA TARIK, DESTINASI DAN KAWASAN STRATEGIS PARIWISATA KABUPATEN/KOTARp62.100.000,00
299DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
300DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
291BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp625.606.000,00
292BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp134.340.000,00
293DLHPENYELENGGARAAN KAJIAN LINGKUNGAN HIDUP STRATEGIS (KLHS) KABUPATEN/KOTARp85.800.000,00
294DINSOSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp977.550,00
295KECAMATAN MANCAKAdministrasi Umum Perangkat DaerahRp820.000,00
296KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.390.000,00
297KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp6.840.000,00
298KECAMATAN MANCAKAdministrasi Umum Perangkat DaerahRp2.257.080,00
299KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
300DISKOMINFOSATIKPengelolaan E-government di Lingkup Pemerintah Daerah Kabupaten/KotaRp175.000.000,00