Beranda

Jumlah OPD 51 Selengkapnya
Jumlah Sub Kegiatan 1,716 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% 97/1,716
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.596.410.535.694,00
Pagu Anggaran
Rp1.388.589.304.492,00
Pagu Terserap
39%
Rp1.725.200.696.031,00
Pagu Sisa
48%
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 1,716
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,158
  • Belum Berjalan 461

Struktur Sumber Anggaran

  • APBN
    Rp65.070.254.879,00 / 2%
  • APBD
    Rp2.625.461.258.840,00 / 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% 27% 18% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.632.848.551,00 Rp2.333.444.081.970,00 Rp2.508.804.091.255,00 Rp2.656.413.822.833,00 Rp2.750.005.990.404,00 Rp2.880.698.292.787,00 Rp3.074.326.305.193,00 Rp3.159.359.288.610,00 Rp3.255.832.928.991,00 Rp3.403.019.665.898,00 Rp3.500.732.858.344,00 Rp3.586.405.587.891,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 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 Rp633.636.871.715,00 Rp789.424.728.076,00 Rp847.536.261.251,00 Rp916.344.386.227,00 Rp565.818.801.372,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 25% 16% 0%

Rangking Pelaporan OPD

Total 51 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
2KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
3KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
6DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
7BAPPERIDARp18.369.468.213,00Rp13.114.414.983,00Rp0,0071%666600606Bulan 11
8BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
9BKPSDMRp29.506.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
10KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
11KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
12KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.304.428.724,00Rp0,0078%262630203Bulan 10
13KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
14DISNAKERTRANSRp9.857.238.554,00Rp7.622.831.923,00Rp0,0077%3838002513Bulan 10
15KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
16SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
17KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
18DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
19KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
20BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
21KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
22KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
23DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
24INSPEKTORATRp25.338.452.326,00Rp19.274.116.846,00Rp0,0076%343400268Bulan 8
25KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
26DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
27DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29DINSOSRp14.794.099.511,00Rp4.624.568.959,00Rp0,0031%4949001336Bulan 7
30DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
31KECAMATAN CIKANDERp5.124.245.628,00Rp3.905.229.558,00Rp0,0076%191910144Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
35DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
36DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
37DPMPTSPRp14.339.156.033,00Rp4.707.506.494,00Rp0,0033%3737002413Bulan 3
38KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.073.464.882,00Rp0,0034%191900712Bulan 2
39DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
40SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
41DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
42DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
43DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
44KECAMATAN WARINGIN KURUNGRp4.458.296.696,00Rp0,00Rp0,000%171700017Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46KECAMATAN KRAGILANRp1.510.400.000,00Rp0,00Rp0,000%110001Belum Berjalan
47RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
48DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
49KECAMATAN CIRUASRp5.857.499.476,00Rp4.231.469.509,00Rp0,0072%181811061Bulan 8
50KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
51KECAMATAN CINANGKARp4.921.549.387,00Rp2.632.399.728,00Rp0,0053%191910144Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1211DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp14.891.000,00
1212DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp7.850.000,00
1213DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp21.186.427,00
1214DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp37.490.500,00
1215DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp12.670.000,00
1216DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp17.810.600,00
1217DINSOSPEMULANGAN WARGA NEGARA MIGRAN KORBAN TINDAK KEKERASAN DARI TITIK DEBARKASI DI DAERAH KABUPATEN/KOTA UNTUK DIPULANGKAN KE DESA/KELURAHAN ASALRp6.925.000,00
1218DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp540.095.650,00
1219DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp33.073.150,00
1220DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp19.587.150,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1211DISDUKCAPILPENYUSUNAN PROFIL KEPENDUDUKANRp28.620.000,00
1212DISDUKCAPILPEMBINAAN DAN PENGAWASAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp9.494.000,00
1213DISDUKCAPILPENYELENGGARAAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp41.177.000,00
1214DISDUKCAPILPENYELENGGARAAN PENCATATAN SIPILRp11.866.000,00
1215DISDUKCAPILPELAYANAN PENCATATAN SIPILRp30.376.800,00
1216DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp11.660.000,00
1217DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp0,00
1218DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
1219DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
1220DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00