Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,458 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,458
Konstruksi Selesai 0% 0/5
Rp3.615.165.131.415,00
Pagu Anggaran
Rp1.875.406.900.139,00
Pagu Terserap
52%
Rp1.444.447.642.220,00
Pagu Sisa
40%
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 1,231
  • Belum Berjalan 404

Struktur Sumber Anggaran

  • APBD
    Rp2.616.221.133.578,00 / 98%
  • APBN
    Rp68.470.891.185,00 / 3%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%
  • DAK
    Rp616.038.631.799,00 / 23%

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% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 32% 29% 3%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.360.143.090,00 Rp2.209.394.998.275,00 Rp2.384.130.965.570,00 Rp2.537.051.412.677,00 Rp2.644.630.367.359,00 Rp2.847.497.893.075,00 Rp3.040.420.621.715,00 Rp3.183.540.442.610,00 Rp3.286.888.816.472,00 Rp3.434.507.099.294,00 Rp3.562.543.202.071,00 Rp3.605.718.985.964,00
Target Keuangan (%) 39% 61% 66% 70% 73% 79% 84% 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 Rp839.354.207.379,00 Rp924.962.822.785,00 Rp1.084.553.210.090,00 Rp1.212.055.878.243,00 Rp1.298.888.680.335,00 Rp1.411.444.108.036,00 Rp414.377.158.220,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 34% 36% 39% 11%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
3KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
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
8RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
9KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
10KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
11KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
12KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
13KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
14KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
15KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
16KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
17KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
18KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
19KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
20KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
21KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
22KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
23KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
24KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
25KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
26KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
27KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
28KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
29KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
33KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
34DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
35BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
36BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
37DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
38SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
39DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
40DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
41DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
42BPBDRp17.074.850.937,00Rp12.394.970.723,00Rp0,0073%343400304Bulan 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
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
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
50DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
51DISDIKBUDRp1.169.394.585.073,00Rp745.163.173.499,00Rp0,0064%9292006032Bulan 6
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
54BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1201KECAMATAN JAWILANAdministrasi keuangan daerahRp956.600.000,00
1202KECAMATAN KRAGILANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.182.143.000,00
1203KECAMATAN WARINGIN KURUNGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.734.990.000,00
1204KECAMATAN GUNUNG SARIADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.530.400.000,00
1205DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.840.355.000,00
1206KECAMATAN PABUARANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.285.700.000,00
1207DKBPPPAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.959.700.000,00
1208KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.479.480.000,00
1209KECAMATAN TANARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.428.781.044,00
1210BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1201KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.479.480.000,00
1202RSDPAdministrasi Keuangan Perangkat DaerahRp85.543.900.000,00
1203BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.007.947.000,00
1204DPMDAdministrasi Keuangan Perangkat DaerahRp6.606.300.000,00
1205DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.886.597.000,00
1206KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.620.500.000,00
1207DISKOPERINDAGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.031.646.000,00
1208DLHadministrasi keuangan perangkat daerahRp11.690.196.000,00
1209DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.052.518.000,00
1210DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp788.964.239.000,00