Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 39/ 1,751 Selengkapnya
Jumlah Paket 0/ 2,460 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 100% 39/39
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp21.386.521.679,00
Rp3.619.516.506.412,00
Pagu Anggaran
Rp13.804.700.049,00
Rp2.002.385.648.141,00
Pagu Terserap
65%
Rp7.581.821.630,00
Rp1.438.395.529.056,00
Pagu Sisa
35%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPKD)

BELANJA
Rp3.415.000.000,00 / 95%
Pegawai
Rp199.540.000,00 / 99%
Non Pegawai
Rp3.215.460.000,00 / 95%
Barang/Jasa
Rp2.793.460.000,00 / 94%
Modal
Rp422.000.000,00 / 99%

Struktur Sub Kegiatan (DPKD)

  • Jumlah 39
  • Selesai 39
  • Tidak Selesai 0
  • Berjalan 0
  • Belum Berjalan 0

Struktur Sumber Anggaran (DPKD)

  • APBD
    Rp21.386.521.679,00 / 332%

Laporan Bulanan Fisik (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
Realisasi Fisik 0% 0% 2% 3% 10% 22% 28% 29% 47% 56% 57% 1%

Laporan Bulanan Keuangan (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00 Rp21.386.521.679,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp112.969.122,00 Rp586.210.395,00 Rp1.273.485.705,00 Rp1.622.263.328,00 Rp3.492.408.155,00 Rp4.451.628.770,00 Rp5.186.247.448,00 Rp7.768.360.479,00 Rp9.034.878.126,00 Rp9.730.836.415,00 Rp13.801.590.049,00 Rp292.734.045,00
Realisasi Keuangan (%) 1% 3% 6% 8% 16% 21% 24% 36% 42% 45% 65% 1%

Rangking Pelaporan OPD

Total 54 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 JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
3KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
4KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
5KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
6KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
7KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
8KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
9KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
10KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
11RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
12KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
13KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
14KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
15KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
16KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
18KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
19KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
20KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
21SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
22KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
23KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
26KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
27KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
33DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
34INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
35DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
36DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
37BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
38KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
39DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
40DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
41BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
42DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
43BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
44DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
45SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
46DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
47DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
48DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
49DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
50DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
51DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
52DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
53BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
54DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
2DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
3DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
4DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp253.374.202,00
5DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
6DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
7DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00
8DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00
9DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
10DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00

Kegiatan Terakhir Diubah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
2DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
3DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
4DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00
5DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
6DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp253.374.202,00
7DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
8DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
9DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
10DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp19.607.716,00