Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,459 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 6 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,459
Konstruksi Selesai 0% 0/5
Rp3.590.141.278.753,00
Pagu Anggaran
Rp1.746.991.637.999,00
Pagu Terserap
49%
Rp1.341.276.694.366,00
Pagu Sisa
37%
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 1,735
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,208
  • Belum Berjalan 427

Struktur Sumber Anggaran

  • APBN
    Rp65.713.942.851,00 / 2%
  • APBD
    Rp2.618.548.313.927,00 / 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% 58% 63% 74% 76% 78% 84% 85% 86% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 27% 30% 25% 1%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.536.684.696.373,00 Rp2.338.349.837.556,00 Rp2.513.568.055.174,00 Rp2.661.512.530.086,00 Rp2.754.918.484.768,00 Rp2.885.384.520.484,00 Rp3.079.129.072.224,00 Rp3.163.637.963.974,00 Rp3.261.200.449.428,00 Rp3.407.262.258.936,00 Rp3.533.060.514.482,00 Rp3.576.236.247.725,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 98% 100%
Realisasi Keuangan Rp44.272.661.249,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.095.567.589,00 Rp374.715.276.631,00 Rp877.710.037.778,00 Rp916.690.656.393,00 Rp1.075.684.979.138,00 Rp1.137.603.802.593,00 Rp1.217.036.545.691,00 Rp1.256.120.382.151,00 Rp54.402.486.807,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 26% 30% 32% 34% 35% 2%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
3KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
4KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
5KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
6KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
8RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
10KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
13SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
14KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
17KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
18KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
19KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 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
24KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
25KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
26KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
27KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
33DPMDRp28.601.362.193,00Rp9.771.926.562,00Rp0,0034%393900327Bulan 6
34INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
35DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
36DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
37BAPENDARp63.496.162.194,00Rp45.574.223.200,00Rp0,0072%363600333Bulan 12
38KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
39DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
40BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
41DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
42DPKDRp21.386.521.679,00Rp13.743.260.520,00Rp0,0064%393939000Bulan 11
43SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
44BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
45DISKOPERINDAGRp18.200.395.231,00Rp12.572.744.964,00Rp0,0069%484800426Bulan 9
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
51DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
52DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
53BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
54DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
102SETWANAdministrasi Keuangan Perangkat DaerahRp287.713.600,00
103SETWANAdministrasi Keuangan Perangkat DaerahRp53.012.934.240,00
104KECAMATAN TIRTAYASAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.653.522.000,00
105KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.620.500.000,00
106DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp303.000,00
107DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.052.518.000,00
108KECAMATAN CIRUASADMINISTRASI KEUANGAN PERANGKAT DAERAHRp3.907.347.348,00
109DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.886.597.000,00
110RSDPAdministrasi Keuangan Perangkat DaerahRp87.324.999.988,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
101KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00
102DPMPTSPAdministrasi Keuangan Perangkat DaerahRp9.608.000,00
103DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
104KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
105DISKOMINFOSATIKADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.524.100.000,00
106BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
107DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
108DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
109KECAMATAN CINANGKAAdministrasi Keuangan Perangkat DaerahRp3.051.900.000,00
110KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00