Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,767 Selengkapnya
Jumlah Paket 2,487 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 9% 163/1,767
Paket Selesai 0% 0/2,487
Konstruksi Selesai 0% 0/5
Rp3.618.797.545.683,00
Pagu Anggaran
Rp2.043.720.670.063,00
Pagu Terserap
56%
Rp1.435.591.785.671,00
Pagu Sisa
40%
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 1,767
  • Selesai 163
  • Tidak Selesai 0
  • Berjalan 1,270
  • Belum Berjalan 334

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.620.142.359.446,00 / 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% 62% 73% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 35% 39% 26%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.409.050.694.078,00 Rp2.208.814.580.832,00 Rp2.370.184.929.097,00 Rp2.523.000.065.877,00 Rp2.630.303.866.842,00 Rp2.832.495.058.908,00 Rp3.026.289.375.220,00 Rp3.168.924.376.377,00 Rp3.284.159.085.223,00 Rp3.435.979.877.984,00 Rp3.568.574.480.811,00 Rp3.611.424.973.554,00
Target Keuangan (%) 39% 61% 65% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.964.943.561,00 Rp92.819.494.086,00 Rp212.448.751.070,00 Rp309.099.055.417,00 Rp380.818.317.103,00 Rp842.206.859.498,00 Rp947.530.015.361,00 Rp1.107.998.602.948,00 Rp1.277.035.121.985,00 Rp1.385.795.645.103,00 Rp1.603.290.951.625,00 Rp689.908.282.072,00
Realisasi Keuangan (%) 1% 3% 6% 9% 11% 23% 26% 31% 35% 38% 44% 19%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
7KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
8KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
9KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
10DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
11DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
12DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
13KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
14KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
15KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
16KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
17DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
18KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
19KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
20KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
21DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
22KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.396.394.027,00Rp0,0080%262630212Bulan 11
23KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
24KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
25DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
26DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
28KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
29DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
30DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
31KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
32KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
33KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
34KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
35KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
36DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
37BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
38KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
39DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
40BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
41BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
42KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
43KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
44KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
45DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
46BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
47RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
48BPKADRp696.473.578.315,00Rp15.245.205.715,00Rp0,002%4242120228Bulan 12
49SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
50DPKDRp21.386.521.679,00Rp14.047.869.777,00Rp0,0066%393939000Bulan 11
51SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
52INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
53KECAMATAN KIBINRp8.008.427.492,00Rp6.691.010.392,00Rp0,0084%202013007Bulan 3
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1081DLHadministrasi keuangan perangkat daerahRp11.690.196.000,00
1082DLHadministrasi umum perangkat daerahRp120.233.344,00
1083DLHadministrasi umum perangkat daerahRp6.569.000,00
1084DLHadministrasi umum perangkat daerahRp53.634.500,00
1085DLHadministrasi umum perangkat daerahRp32.010.000,00
1086DLHadministrasi umum perangkat daerahRp70.334.000,00
1087DLHadministrasi umum perangkat daerahRp4.999.601,00
1088DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp79.460.000,00
1089DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp24.620.000,00
1090DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp258.506.453,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1081DISDIKBUDPELESTARIAN KESENIAN TRADISIONAL YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp82.812.000,00
1082KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp16.224.000,00
1083DISDIKBUDPENGELOLAAN CAGAR BUDAYA PERINGKAT KABUPATEN/KOTARp240.000.000,00
1084DISDIKBUDPENGELOLAAN CAGAR BUDAYA PERINGKAT KABUPATEN/KOTARp41.020.000,00
1085DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp15.967.300,00
1086DISNAKERTRANSPELAKSANAAN PELATIHAN BERDASARKAN UNIT KOMPETENSIRp35.874.840,00
1087DPMPTSPPenetapan Pemberian Fasilitas/Insentif Dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp5.348.880,00
1088DISNAKERTRANSPEMBINAAN LEMBAGA PELATIHAN KERJA SWASTARp13.000.000,00
1089DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp255.040.000,00
1090DPMPTSPPenyelenggaraan Promosi Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp66.870.000,00