Beranda

Jumlah OPD 52 Selengkapnya
Jumlah Sub Kegiatan 1,717 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% 97/1,717
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.595.794.875.407,00
Pagu Anggaran
Rp1.396.153.619.782,00
Pagu Terserap
39%
Rp1.700.228.710.756,00
Pagu Sisa
47%
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 1,717
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,173
  • Belum Berjalan 447

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.624.359.998.553,00 / 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% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 23% 26% 28% 19% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.528.048.884.445,00 Rp2.329.862.691.295,00 Rp2.505.222.700.580,00 Rp2.653.355.207.158,00 Rp2.746.947.374.729,00 Rp2.877.639.677.112,00 Rp3.071.750.464.518,00 Rp3.156.783.447.935,00 Rp3.253.257.088.316,00 Rp3.401.850.890.303,00 Rp3.499.564.082.757,00 Rp3.585.236.595.702,00
Target Keuangan (%) 42% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.165.447.270,00 Rp91.057.190.326,00 Rp209.371.593.982,00 Rp303.744.295.518,00 Rp374.351.907.786,00 Rp877.093.135.401,00 Rp635.432.444.228,00 Rp794.063.820.070,00 Rp852.626.785.390,00 Rp922.434.926.338,00 Rp592.379.047.775,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 52 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
3KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
4KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
5KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
6KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
9KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
10KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
11KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
12RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
13KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
14KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
15KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
17KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
20KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
21KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
22KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
23KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
24KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.984.455.629,00Rp0,0063%191900712Bulan 2
25KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
26KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
27KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
28DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
29DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
30KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
31BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
32BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
33DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
34BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
35DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
36SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
37DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
38DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
39DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
40BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
41DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
42INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
43DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
46DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
47DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
48DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
49DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
50DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
51DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1101BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp110.913.400,00
1102DPRKPAdministrasi Umum Perangkat DaerahRp67.307.851,00
1103KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp93.597.100,00
1104DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp145.244.500,00
1105INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp187.680.000,00
1106BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
1107DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp169.235.176,00
1108DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp25.234.000,00
1109KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
1110KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1101KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00
1102KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp38.589.728,00
1103KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp15.001.950,00
1104DKPPAdministrasi Umum Perangkat DaerahRp130.000.000,00
1105KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
1106KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp14.987.000,00
1107KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
1108DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp199.113.800,00
1109KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.990.000,00
1110KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00