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

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
22BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp243.421.800,00
23BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
24BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.739.579.431,00
25BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp858.388.005,00
26BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp780.443.992,00
27BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp218.952.700,00
28BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
29BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
30BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
22BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp243.421.800,00
23BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
24BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.739.579.431,00
25BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp858.388.005,00
26BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp780.443.992,00
27BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp218.952.700,00
28BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.000.000,00
29BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
30BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00