Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,456 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 102/1,734
Paket Selesai 0% 0/2,456
Konstruksi Selesai 0% 0/5
Rp3.618.899.533.487,00
Pagu Anggaran
Rp1.948.168.296.224,00
Pagu Terserap
54%
Rp1.427.049.657.728,00
Pagu Sisa
39%
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 1,734
  • Selesai 102
  • Tidak Selesai 0
  • Berjalan 1,257
  • Belum Berjalan 375

Struktur Sumber Anggaran

  • APBN
    Rp68.470.891.185,00 / 3%
  • APBD
    Rp2.620.251.707.250,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 34% 10%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.564.476.976,00 Rp2.209.267.845.447,00 Rp2.371.247.729.062,00 Rp2.523.494.594.719,00 Rp2.631.072.597.701,00 Rp2.833.873.325.117,00 Rp3.026.728.408.136,00 Rp3.169.827.345.031,00 Rp3.285.270.655.893,00 Rp3.433.728.557.665,00 Rp3.566.467.718.442,00 Rp3.609.643.502.335,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.254.439.007,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.095.567.589,00 Rp374.715.276.631,00 Rp837.459.469.632,00 Rp939.370.312.449,00 Rp1.099.104.959.954,00 Rp1.267.067.897.140,00 Rp1.371.694.226.425,00 Rp1.522.500.771.561,00 Rp504.390.663.597,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 14%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
3KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
4KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
5KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
6KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
7KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
8KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
10KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
11KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
12KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
13KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
14KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
15KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.521.197.890,00Rp0,0080%191900181Bulan 11
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
18KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
19KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
20KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
21KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
24DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
25SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
26BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
27KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
28DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
29DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
30DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
31DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
32KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
33DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
34DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
35DISKOPERINDAGRp18.472.070.721,00Rp15.228.328.394,00Rp0,0082%484800453Bulan 12
36DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
37BAPENDARp63.496.162.195,00Rp46.787.402.167,00Rp0,0074%363600342Bulan 12
38DISPORAPARRp15.680.470.623,00Rp11.660.562.809,00Rp0,0074%5151004110Bulan 11
39DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
40BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
41SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
42DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
43BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
44DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
45INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
46DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
47DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
48DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
51KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
52KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
53BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
54KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1021BAPPERIDAPengembangan Inovasi dan TeknologiRp43.054.000,00
1022DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1023BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp18.221.750,00
1024KECAMATAN CIRUASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp19.200.000,00
1025KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
1026INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1027DPRKPPendataan Penyediaan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/KotaRp117.000.000,00
1028DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
1029DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1030BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1021BAPPERIDAPengembangan Inovasi dan TeknologiRp43.054.000,00
1022DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1023BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp18.221.750,00
1024KECAMATAN CIRUASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp19.200.000,00
1025KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
1026INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1027DPRKPPendataan Penyediaan dan Rehabilitasi Rumah Korban Bencana atau Relokasi Program Kabupaten/KotaRp117.000.000,00
1028DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
1029DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1030BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00