Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,713 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,713
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.592.743.412.585,00
Pagu Anggaran
Rp1.381.563.803.769,00
Pagu Terserap
38%
Rp1.805.447.571.120,00
Pagu Sisa
50%
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 1,713
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,152
  • Belum Berjalan 464

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.623.304.535.731,00 / 98%
  • DAK
    Rp618.408.119.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 75% 77% 79% 85% 86% 87% 92% 93% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 25% 26% 16% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.126.139.131,00 Rp2.333.937.372.550,00 Rp2.509.297.381.835,00 Rp2.656.907.806.893,00 Rp2.750.499.974.464,00 Rp2.881.192.276.847,00 Rp3.074.940.611.733,00 Rp3.159.973.595.150,00 Rp3.256.447.235.531,00 Rp3.403.611.609.950,00 Rp3.501.320.402.396,00 Rp3.586.977.331.943,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.088.555.740,00 Rp90.832.317.686,00 Rp208.646.089.122,00 Rp302.026.214.550,00 Rp372.389.141.796,00 Rp875.292.880.037,00 Rp630.431.233.554,00 Rp784.508.384.877,00 Rp839.383.334.981,00 Rp902.478.267.035,00 Rp546.827.714.929,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 23% 25% 15% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7KECAMATAN WARINGIN KURUNGRp4.425.686.622,00Rp0,00Rp0,000%151500015Belum Berjalan
8BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
9KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
10KECAMATAN CIKANDERp5.124.245.628,00Rp3.616.172.026,00Rp0,0071%191910144Bulan 6
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
12KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 6
13KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
14KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
15KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
16DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
17DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
18DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
19DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
20DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
21KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
22KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.217.125.093,00Rp0,0073%16166091Bulan 9
23KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
24KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
25DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
26KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
27KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
28KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.173.526.986,00Rp0,0075%262630203Bulan 10
29KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
30SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
31KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
32KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
33BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
34INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
35DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
36KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
37KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
38KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
39KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
40KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
41RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
42DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
43BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
44BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
45BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
46DISNAKERTRANSRp9.736.316.404,00Rp7.269.575.629,00Rp0,0075%3838002513Bulan 10
47DISHUBRp45.476.563.866,00Rp29.448.263.142,00Rp0,0065%404000400Bulan 10
48DINSOSRp14.794.099.511,00Rp3.973.661.297,00Rp0,0027%4949001336Bulan 7
49DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
50DPMDRp28.489.665.907,00Rp8.074.639.231,00Rp0,0028%3939002811Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1021BPBDPENATAAN SISTEM DASAR PENANGGULANGAN BENCANARp295.972.088,00
1022BPBDPENATAAN SISTEM DASAR PENANGGULANGAN BENCANARp226.979.952,00
1023BPBDPELAYANAN PENYELAMATAN DAN EVAKUASI KORBAN BENCANARp649.808.958,00
1024INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp5.075.440,00
1025BPBDPELAYANAN PENYELAMATAN DAN EVAKUASI KORBAN BENCANARp1.107.141.600,00
1026BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp491.709.008,00
1027BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp211.022.960,00
1028BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp31.351.840,00
1029BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp26.634.000,00
1030BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp22.447.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1021DISHUBPENYEDIAAN ANGKUTAN UMUM UNTUK JASA ANGKUTAN ORANG DAN/ATAU BARANG ANTAR KOTA DALAM 1 (SATU) DAERAH KABUPATEN/KOTARp829.912.977,00
1022DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp493.387.572,00
1023DISHUBAUDIT DAN INSPEKSI KESELAMATAN LLAJ DI JALANRp117.207.856,00
1024DINKESPEMBERIAN IZIN PRAKTIK TENAGA KESEHATAN DI WILAYAH KABUPATEN/KOTARp46.301.500,00
1025DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp150.342.147,00
1026DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp23.010.102,00
1027DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp796.181.016,00
1028DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp69.910.000,00
1029DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp509.958.948,00
1030BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.275.500,00