Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,460 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.614.790.402.326,00
Pagu Anggaran
Rp1.803.761.384.575,00
Pagu Terserap
50%
Rp1.359.145.468.895,00
Pagu Sisa
38%
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 1,224
  • Belum Berjalan 411

Struktur Sumber Anggaran

  • APBN
    Rp65.620.615.409,00 / 2%
  • APBD
    Rp2.616.327.192.705,00 / 98%
  • DAK
    Rp618.408.119.359,00 / 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% 76% 78% 84% 85% 86% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 31% 27% 3%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.564.056.838.184,00 Rp2.365.091.693.369,00 Rp2.539.848.708.650,00 Rp2.687.772.155.757,00 Rp2.781.178.110.439,00 Rp2.911.644.146.155,00 Rp3.104.566.874.795,00 Rp3.189.075.766.545,00 Rp3.286.638.252.000,00 Rp3.435.763.704.608,00 Rp3.561.985.961.841,00 Rp3.605.161.745.734,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 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 Rp839.443.307.379,00 Rp924.853.322.785,00 Rp1.084.443.710.090,00 Rp1.147.191.652.711,00 Rp1.229.999.180.195,00 Rp1.327.098.654.012,00 Rp413.488.666.412,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 32% 34% 37% 11%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
2DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 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
6BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
7KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
8KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
9KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
10KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
11KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
12KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
15DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
16DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
17KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
18KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
19KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
20KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
21KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
22SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
23KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
24KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
25KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
26DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
27KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
28KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
29KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
30KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 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
33BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
34KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
35BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
36KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
37KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
38DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
40DPKDRp21.386.521.679,00Rp13.802.274.488,00Rp0,0065%393939000Bulan 11
41KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
42DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
43DISKOPERINDAGRp18.304.466.831,00Rp12.901.655.417,00Rp0,0070%484800435Bulan 9
44INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
45KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
48DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
49DISDIKBUDRp1.168.837.344.843,00Rp675.165.118.359,00Rp0,0058%9292005339Bulan 6
50RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
51BAPENDARp63.496.162.195,00Rp45.574.223.200,00Rp0,0072%363600333Bulan 12
52SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
53BPBDRp17.074.850.937,00Rp12.394.970.723,00Rp0,0073%343400304Bulan 10
54DPMPTSPRp14.628.472.583,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1091KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp98.637.600,00
1092KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp36.210.000,00
1093KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
1094KECAMATAN PABUARANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.285.700.000,00
1095SETWANFasilitasi Tugas DPRDRp5.010.551.200,00
1096SETWANFasilitasi Tugas DPRDRp571.100.000,00
1097SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp12.837.900.000,00
1098SETWANPelaksanaan Dan Pengawasan Kode Etik DPRDRp120.000.000,00
1099SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp291.490.000,00
1100SETWANPeningkatan Kapasitas DPRDRp2.443.200.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1091DLHpengelolaan persampahanRp178.115.920,00
1092DLHPenyelesaian pengaduan masyarakat di bidang perlindungan dan pengelolaan lingkungan hidup (PPLH) Kab/kotaRp104.475.500,00
1093DLHpenyelenggaraan pendidikan, pelatihan, dan penyuluhan lingkungan hidup untuk lembaga kemasyarakatan tingkat daerahRp14.926.000,00
1094DLHpembinaan dan pengawasan terhadap usaha dan/atau kegiatan yang izin lingkungan dan izin PPLH diterbitkan oleh pemerintah daerah kab/kotaRp138.750.850,00
1095DLHpengumpulan limbah B3 dalam 1 (satu) daerah kab/kotaRp12.500.000,00
1096DLHpengelolaan keanekaragaman hayati kab/kotaRp123.356.000,00
1097DLHpengelolaan keanekaragaman hayati kab/kotaRp24.546.500,00
1098DLHpengelolaan keanekaragaman hayati kab/kotaRp35.384.500,00
1099DISKOPERINDAGPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.012.648.931,00
1100DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp261.098.000,00