Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 42/ 1,767 Selengkapnya
Jumlah Paket 0/ 2,486 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 29% 12/42
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp696.473.578.315,00
Rp3.618.797.545.683,00
Pagu Anggaran
Rp15.245.205.715,00
Rp2.041.814.789.318,00
Pagu Terserap
2%
Rp634.744.800.734,00
Rp1.435.597.543.425,00
Pagu Sisa
91%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BPKAD)

BELANJA
Rp15.531.147.685,00 / 95%
Pegawai
Rp1.013.960.000,00 / 88%
Non Pegawai
Rp14.517.187.685,00 / 95%
Barang/Jasa
Rp8.135.313.940,00 / 93%
Modal
Rp6.381.873.745,00 / 98%

Struktur Sub Kegiatan (BPKAD)

  • Jumlah 42
  • Selesai 12
  • Tidak Selesai 0
  • Berjalan 2
  • Belum Berjalan 28

Struktur Sumber Anggaran (BPKAD)

  • APBD
    Rp696.473.578.315,00 / 3.169%

Laporan Bulanan Fisik (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 26% 88% 89% 89% 91% 91% 91% 93% 93% 95% 95% 98%
Realisasi Fisik 2% 8% 10% 11% 15% 15% 16% 18% 21% 25% 25% 30%

Laporan Bulanan Keuangan (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp41.437.064.773,00 Rp695.008.472.036,00 Rp695.009.972.036,00 Rp695.011.472.036,00 Rp695.348.305.369,00 Rp695.349.805.569,00 Rp695.371.305.369,00 Rp695.548.404.981,00 Rp695.783.238.315,00 Rp695.884.738.315,00 Rp695.886.738.315,00 Rp695.919.988.315,00
Target Keuangan (%) 6% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp7.080.000,00 Rp583.268.933,00 Rp615.764.213,00 Rp623.324.213,00 Rp1.048.524.596,00 Rp1.048.524.596,00 Rp1.072.524.596,00 Rp1.284.124.208,00 Rp1.594.573.542,00 Rp1.783.701.542,00 Rp1.783.701.542,00 Rp15.245.205.715,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 2%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
3KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
7BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
8KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
9DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
10BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
11BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
12KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
14KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
15DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
16BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
17KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
18KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
19KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
20DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
21KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
22KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
23DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
24DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
25SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
26KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
27KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
28SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
29KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
30KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
31KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
32INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
33DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
34DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
35DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
36DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
37DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
38KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
41DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
42DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
43DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
46KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
47KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
48RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
49KECAMATAN KIBINRp8.008.427.492,00Rp4.856.736.901,00Rp0,0061%202020018Bulan 12
50BPKADRp696.473.578.315,00Rp15.245.205.715,00Rp0,002%4242120228Bulan 12
51KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
52DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
53KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
54KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp499.008.000,00
2BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.449.754.173,00
3BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp553.590.000,00
4BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp678.834.000,00
5BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp99.225.000,00
6BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp634.280.347.664,00
7BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp9.725.750,00
8BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp397.211.800,00
9BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp149.164.000,00
10BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp152.400.000,00

Kegiatan Terakhir Diubah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp499.008.000,00
2BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.449.754.173,00
3BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.700.000,00
4BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp156.504.000,00
5BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp11.648.460.000,00
6BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
7BPKADPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp27.000.000.000,00
8BPKADPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp545.196.000,00
9BPKADPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp828.888.756,00
10BPKADPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp114.980.000,00