Beranda

Jumlah OPD 51 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
Rp3.595.653.973.031,00
Pagu Anggaran
Rp1.390.738.514.663,00
Pagu Terserap
39%
Rp1.703.355.633.815,00
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 1,165
  • Belum Berjalan 455

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.624.219.096.177,00 / 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% 21% 23% 26% 28% 18% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.014.398.551,00 Rp2.333.828.205.401,00 Rp2.509.188.214.686,00 Rp2.657.259.496.264,00 Rp2.750.851.663.835,00 Rp2.881.543.966.218,00 Rp3.075.593.528.624,00 Rp3.160.626.512.041,00 Rp3.257.100.152.422,00 Rp3.404.708.439.329,00 Rp3.502.421.631.775,00 Rp3.588.094.361.322,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.150.633.540,00 Rp91.027.530.050,00 Rp209.312.269.897,00 Rp303.638.174.973,00 Rp374.230.892.941,00 Rp875.743.453.079,00 Rp633.648.941.855,00 Rp791.746.068.216,00 Rp850.073.886.391,00 Rp919.332.933.772,00 Rp574.289.320.635,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 51 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3BKPSDMRp26.060.452.332,00Rp19.530.052.709,00Rp0,0075%444400404Bulan 11
4BAPPERIDARp18.369.468.213,00Rp13.683.886.991,00Rp0,0074%666600606Bulan 11
5BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
6BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
7INSPEKTORATRp25.338.452.326,00Rp19.609.714.306,00Rp0,0077%343400268Bulan 8
8DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
9DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
10DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
11DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
12DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
13DINSOSRp14.794.099.511,00Rp5.613.831.899,00Rp0,0038%4949001534Bulan 7
14DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
15DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
16DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
17DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
18DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
19DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
20DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
21DPMPTSPRp14.339.156.033,00Rp4.889.166.099,00Rp0,0034%373700298Bulan 3
22DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
23DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
24DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
25RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
26BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
27DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
28KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
29KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
30KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
31KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
32KECAMATAN CINANGKARp4.921.549.387,00Rp2.632.399.728,00Rp0,0053%191910144Bulan 6
33KECAMATAN WARINGIN KURUNGRp4.484.713.696,00Rp0,00Rp0,000%181800018Belum Berjalan
34KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
35KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
36KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
37KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
38KECAMATAN TUNJUNG TEJARp3.080.785.233,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
39KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
40KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
41KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
42KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
44KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.304.428.724,00Rp0,0078%262630203Bulan 10
47KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
48KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
49KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
50KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.073.464.882,00Rp0,0034%191900712Bulan 2
51KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1141DLHpencegahan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp177.819.185,00
1142DLHrencana perlindungan dan pengelolaan lingkungan hidup (RPPLH) kab/kotaRp197.368.630,00
1143DLHpenyelenggaraan kajian lingkungan hidup strategis (KLHS) Kab/kotaRp50.058.500,00
1144DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp253.374.202,00
1145DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.021.850,00
1146DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1147DPKDAUTENTIKASI ARSIP STATIS DAN ARSIP HASIL ALIH MEDIA KABUPATEN/KOTARp10.049.948,00
1148DPKDPENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTARp19.672.250,00
1149DPKDPENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTARp52.732.560,00
1150DPKDPENGELOLAAN ARSIP STATIS DAERAH KABUPATEN/KOTARp35.128.250,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1141DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp19.140.000,00
1142DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp37.590.000,00
1143DLHadministrasi umum perangkat daerahRp4.999.601,00
1144DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp29.310.950,00
1145DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00
1146DPKDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp340.540.568,00
1147DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp6.000.000,00
1148DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp10.142.653.500,00
1149DPKDPEMBUDAYAAN GEMAR MEMBACA TINGKAT DAERAH KABUPATEN/KOTARp71.412.550,00
1150DPKDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp326.800.000,00