Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,733 Selengkapnya
Jumlah Paket 83/ 2,411 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/83
Konstruksi Selesai 0% 0/0
Rp63.496.162.194,00
Rp3.585.488.220.207,00
Pagu Anggaran
Rp44.691.961.141,00
Rp1.738.795.370.701,00
Pagu Terserap
70%
Rp17.494.683.553,00
Rp1.345.348.516.896,00
Pagu Sisa
28%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPENDA)

BELANJA
Rp13.130.000.000,00 / 94%
Pegawai
Rp1.157.215.000,00 / 81%
Non Pegawai
Rp11.972.785.000,00 / 96%
Barang/Jasa
Rp10.387.392.500,00 / 96%
Modal
Rp1.585.392.500,00 / 95%

Struktur Sub Kegiatan (BAPENDA)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 33
  • Belum Berjalan 3

Struktur Sumber Anggaran (BAPENDA)

  • APBN
    Rp10.629.348.855,00 / 26%
  • APBD
    Rp52.866.813.339,00 / 130%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 30% 33% 38% 50% 53% 56% 60% 62% 66% 91% 95% 98%
Realisasi Fisik 0% 2% 8% 12% 17% 26% 32% 36% 41% 43% 52% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp40.098.660.903,00 Rp40.598.362.058,00 Rp41.817.144.295,00 Rp43.576.770.445,00 Rp44.246.172.480,00 Rp44.838.023.915,00 Rp46.317.100.350,00 Rp46.609.507.785,00 Rp47.301.655.686,00 Rp62.527.305.360,00 Rp63.382.884.130,00 Rp63.496.162.194,00
Target Keuangan (%) 63% 64% 66% 69% 70% 71% 73% 73% 74% 98% 100% 100%
Realisasi Keuangan Rp6.069.777.591,00 Rp7.545.912.775,00 Rp10.232.778.657,00 Rp17.123.135.065,00 Rp18.338.302.989,00 Rp21.179.747.778,00 Rp30.294.191.230,00 Rp31.671.363.141,00 Rp33.272.674.277,00 Rp41.681.760.705,00 Rp44.691.961.141,00 Rp0,00
Realisasi Keuangan (%) 10% 12% 16% 27% 29% 33% 48% 50% 52% 66% 70% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
2KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
3KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
4KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
5KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
6BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
7KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
9BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
10RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
11DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
12BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
13KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
14DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
15SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
16DISNAKERTRANSRp9.787.970.461,00Rp8.303.595.413,00Rp0,0085%3838002711Bulan 10
17KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
18KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
19KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
21SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
22KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
23DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
24DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
25KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
26DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
27BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
28KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
29KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
30DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
31INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
32KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
33KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
34DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
35DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
36DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
37DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
38DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
39DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
40KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
41DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
42KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
47DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
49KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
50KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
51KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp858.388.005,00
22BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
23BAPENDAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp131.030.000,00
24BAPENDAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.308.000.000,00
25BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.546.500.000,00
26BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
27BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
28BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp243.421.800,00
29BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00
30BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp5.840.000,00
22BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp384.000,00
23BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp102.410.000,00
24BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp58.326.000,00
25BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
26BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp9.720.000,00
27BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp9.720.000,00
28BAPENDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.828.000,00
29BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp255.182.644,00
30BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00