Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,699 Selengkapnya
Jumlah Paket 2,403 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,699
Paket Selesai 0% 0/2,403
Konstruksi Selesai 0% 0/5
Rp3.590.804.016.526,00
Pagu Anggaran
Rp1.344.336.925.143,00
Pagu Terserap
37%
Rp1.857.933.557.648,00
Pagu Sisa
52%
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 1,699
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,138
  • Belum Berjalan 463

Struktur Sumber Anggaran

  • APBN
    Rp63.525.644.879,00 / 2%
  • APBD
    Rp2.621.399.349.672,00 / 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 52% 59% 64% 76% 78% 80% 86% 87% 88% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 24% 21% 11% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.446.491.763,00 Rp2.333.257.725.182,00 Rp2.508.617.734.467,00 Rp2.656.234.988.525,00 Rp2.749.827.156.096,00 Rp2.880.516.046.679,00 Rp3.074.267.793.365,00 Rp3.159.300.776.782,00 Rp3.255.774.417.163,00 Rp3.402.931.405.769,00 Rp3.500.640.198.215,00 Rp3.586.297.011.762,00
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 Rp302.019.214.550,00 Rp372.382.141.796,00 Rp874.622.865.200,00 Rp627.832.615.676,00 Rp759.162.653.694,00 Rp800.740.253.884,00 Rp835.659.100.963,00 Rp471.150.748.134,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 21% 22% 23% 13% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp354.846.540.730,00Rp243.019.864.119,00Rp0,0068%442020Bulan 7
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.299.341.398,00Rp0,0079%232300194Bulan 9
3KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
4KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
5KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
6KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
7KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
8KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
10KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
11KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
12KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
13KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
14KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
16KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
18KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
19KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
22DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
23SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
24KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
25BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
26DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
27DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
28DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
30DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
31DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
32DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
33DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
34BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
35BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
36DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
37BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
38DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
39DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
40DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
41DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
42INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
43DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
44SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
45DLHRp35.193.241.220,00Rp22.665.897.935,00Rp0,0064%545400495Bulan 9
46DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
47DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
48DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
49BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
50KECAMATAN WARINGIN KURUNGRp2.734.720.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1051DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
1052SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp23.710.000,00
1053DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp15.490.000,00
1054KECAMATAN CIKANDEKOORDINASI KEGIATAN PEMBERDAYAAN DESARp5.410.500,00
1055KECAMATAN TUNJUNG TEJAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp5.400.000,00
1056DISKANPENGELOLAAN PEMBUDIDAYAAN IKANRp38.486.000,00
1057KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp6.740.000,00
1058DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
1059DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1060DKPPPENGEMBANGAN PRASARANA PERTANIANRp16.432.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1051DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
1052SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp23.710.000,00
1053DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp15.490.000,00
1054KECAMATAN CIKANDEKOORDINASI KEGIATAN PEMBERDAYAAN DESARp5.410.500,00
1055DISKANPENGELOLAAN PEMBUDIDAYAAN IKANRp38.486.000,00
1056KECAMATAN TUNJUNG TEJAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp5.400.000,00
1057KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp6.740.000,00
1058DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
1059DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1060DKPPPENGEMBANGAN PRASARANA PERTANIANRp16.432.000,00