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
Rp3.613.993.938.615,00
Pagu Anggaran
Rp1.793.170.983.935,00
Pagu Terserap
50%
Rp1.362.378.499.939,00
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 1,213
  • Belum Berjalan 422

Struktur Sumber Anggaran

  • APBN
    Rp65.620.615.408,00 / 2%
  • APBD
    Rp2.615.530.728.995,00 / 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% 27% 31% 26% 2%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.563.946.266.584,00 Rp2.364.981.121.769,00 Rp2.540.187.019.387,00 Rp2.688.157.205.424,00 Rp2.781.563.160.106,00 Rp2.912.029.195.822,00 Rp3.104.951.924.462,00 Rp3.189.460.816.212,00 Rp3.287.023.301.666,00 Rp3.436.123.924.274,00 Rp3.561.922.179.820,00 Rp3.605.097.913.063,00
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 Rp877.716.037.778,00 Rp924.853.322.785,00 Rp1.084.443.710.090,00 Rp1.147.191.652.711,00 Rp1.228.751.866.362,00 Rp1.283.950.817.858,00 Rp366.115.463.338,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 26% 30% 32% 34% 36% 10%

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
3SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
9KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
10KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
12KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
15DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
17DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
20KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
21KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 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
26KECAMATAN CARENANGRp3.030.564.794,00Rp2.261.231.565,00Rp0,0075%161600142Bulan 9
27DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
28KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
29KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
30KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
31KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
32DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
33KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
34BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
35KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
36BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
37KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
38KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
39DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
40KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
41DPKDRp21.386.521.679,00Rp13.802.274.488,00Rp0,0065%393939000Bulan 11
42KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
43DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
44DISKOPERINDAGRp18.200.395.231,00Rp12.572.744.964,00Rp0,0069%484800426Bulan 9
45INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
46KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
47DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
48DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
49DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
50DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
51RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
52BAPENDARp62.911.162.904,00Rp45.574.223.200,00Rp0,0072%363600333Bulan 12
53BPBDRp17.074.850.937,00Rp12.394.970.723,00Rp0,0073%343400304Bulan 10
54DPMPTSPRp14.480.840.833,00Rp5.265.273.953,00Rp0,0036%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1191DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
1192DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
1193SETWANAdministrasi Umum Perangkat DaerahRp50.673.000,00
1194DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
1195SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp157.138.856,00
1196DPMPTSPAdministrasi Umum Perangkat DaerahRp486.879.000,00
1197KECAMATAN BOJONEGARAPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp50.235.000,00
1198SETWANAdministrasi Keuangan Perangkat DaerahRp90.685.000,00
1199DPMPTSPAdministrasi Umum Perangkat DaerahRp72.000.000,00
1200KECAMATAN BOJONEGARAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp17.876.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1191DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp37.780.600,00
1192DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp153.143.200,00
1193DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.840.355.000,00
1194DINSOSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp25.841.050,00
1195KECAMATAN CIKANDEAdministrasi Keuangan Perangkat DaerahRp3.176.980.000,00
1196DISPORAPARPEMBINAAN DAN PENGEMBANGAN ORGANISASI OLAHRAGARp5.600.000.000,00
1197KECAMATAN CINANGKAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp26.560.000,00
1198KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp50.722.800,00
1199KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp3.016.000,00
1200KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp93.597.100,00