Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 1,470 Selengkapnya
Jumlah Paket 2,282 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 3% 40/1,470
Paket Selesai 0% 0/2,282
Konstruksi Selesai 0% 0/5
Rp2.745.410.266.243,00
Pagu Anggaran
Rp691.439.787.277,00
Pagu Terserap
25%
Rp1.222.246.608.981,00
Pagu Sisa
45%
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 1,470
  • Selesai 40
  • Tidak Selesai 0
  • Berjalan 669
  • Belum Berjalan 761

Struktur Sumber Anggaran

  • APBN
    Rp62.455.665.315,00 / 2%
  • APBD
    Rp1.851.857.559.789,00 / 69%
  • DAK
    Rp618.408.119.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 46% 52% 56% 68% 69% 71% 78% 79% 80% 83% 83% 83%
Realisasi Fisik 0% 2% 5% 8% 12% 10% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.135.149.690.758,00 Rp1.276.219.317.339,00 Rp1.437.965.134.198,00 Rp1.580.319.713.562,00 Rp1.670.889.190.240,00 Rp1.790.227.429.447,00 Rp1.969.012.844.484,00 Rp2.051.829.617.756,00 Rp2.134.994.891.023,00 Rp2.238.770.327.661,00 Rp2.316.965.627.139,00 Rp2.386.710.347.671,00
Target Keuangan (%) 41% 46% 52% 58% 61% 65% 72% 75% 78% 82% 84% 87%
Realisasi Keuangan Rp38.356.669.381,00 Rp82.643.012.709,00 Rp194.449.653.994,00 Rp250.760.553.995,00 Rp296.243.804.025,00 Rp601.472.885.321,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 7% 9% 11% 22% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 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 CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.064.381.092,00Rp0,0046%232300158Bulan 6
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
5KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
7KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
8KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
9KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
10RSDPRp354.846.540.730,00Rp115.934.894.512,00Rp0,0033%442011Bulan 6
11KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
12KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
13SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
14KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
15KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
17KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
18KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.888.066.300,00Rp13.601.056.751,00Rp0,0038%5454003618Bulan 5
24BAPPERIDARp15.358.868.217,00Rp6.251.812.638,00Rp0,0041%6666005412Bulan 6
25DPMDRp28.957.104.294,00Rp5.722.273.966,00Rp0,0020%3939002514Bulan 5
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
32DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
33DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
34BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
35DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
36SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
37DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
38DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
41DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
42DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
43BPKADRp19.920.777.426,00Rp0,00Rp0,000%141400014Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
321KESBANGPOLAdministrasi Umum Perangkat DaerahRp5.400.000,00
322KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.569.000,00
323KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00
324KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00
325KESBANGPOLAdministrasi Umum Perangkat DaerahRp4.470.000,00
326KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
327KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp6.840.000,00
328KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.390.000,00
329KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp15.001.950,00
330KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
321KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp29.758.594,00
322KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
323DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
324KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00
325DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
326KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
327DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
328KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.561.570,00
329KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp4.616.600,00
330KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.610.000,00