Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,667 Selengkapnya
Jumlah Paket 2,350 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,667
Paket Selesai 0% 0/2,350
Konstruksi Selesai 0% 0/5
Rp3.582.231.520.294,00
Pagu Anggaran
Rp1.234.742.202.267,00
Pagu Terserap
34%
Rp1.897.127.340.782,00
Pagu Sisa
53%
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 1,667
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,091
  • Belum Berjalan 477

Struktur Sumber Anggaran

  • BLUD
    Rp284.808.999.616,00 / 11%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp63.557.814.882,00 / 2%
  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp2.612.794.683.437,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 60% 65% 77% 79% 81% 88% 89% 90% 93% 94% 95%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 17% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.965.469.751,00 Rp2.343.184.699.240,00 Rp2.518.379.013.945,00 Rp2.668.150.721.065,00 Rp2.761.759.709.556,00 Rp2.892.250.847.059,00 Rp3.088.899.278.832,00 Rp3.173.948.997.669,00 Rp3.270.437.087.610,00 Rp3.402.613.291.353,00 Rp3.494.559.402.831,00 Rp3.580.233.152.630,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 89% 91% 95% 98% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp89.948.494.498,00 Rp206.962.318.778,00 Rp300.276.888.603,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp634.130.651.145,00 Rp518.736.260.178,00 Rp1.483.850.191,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 14% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.993.139.200,00Rp50.929.033.720,00Rp0,0096%323200284Bulan 10
2BAPPERIDARp15.365.956.692,00Rp11.502.996.778,00Rp0,0075%666600606Bulan 10
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
6KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
7BAPENDARp63.496.162.194,00Rp41.523.420.039,00Rp0,0065%363600333Bulan 10
8BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
9BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
10SETWANRp116.443.176.326,00Rp70.430.260.265,00Rp0,0060%5858004612Bulan 10
11DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
12KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
13KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
14DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
15KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
16KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
17KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
18KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
19SETDARp80.987.204.138,00Rp52.565.832.419,00Rp0,0065%565600551Bulan 9
20DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
21KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
22DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
23DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
24INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
25KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
26KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
27DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
28KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
29DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
30RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
31DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
32DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
33DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
34DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
35KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
36DPKDRp21.386.521.679,00Rp9.564.527.386,00Rp0,0045%393939000Bulan 6
37KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
38KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
39DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
40KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
41DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
42DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
45DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
46KECAMATAN GUNUNG SARIRp3.053.948.862,00Rp70.822.364,00Rp0,002%880017Bulan 1
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1251DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp170.132.052,00
1252DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
1253DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp550.113.188,00
1254DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
1255DISHUBPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp21.740.000,00
1256DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp284.914.504,00
1257DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp92.000.000,00
1258DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp89.947.200,00
1259DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp29.999.525,00
1260DISHUBADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp244.847.616,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1251DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00
1252DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1253DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp63.940.000,00
1254KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp23.675.000,00
1255BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp17.600.000,00
1256DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp500.610.848,00
1257DISKANPemberdayaan Nelayan Kecil dalam Daerah Kabupaten/KotaRp29.065.000,00
1258DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp89.956.000,00
1259BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp56.000.000,00
1260DISKANPemberdayaan Nelayan Kecil dalam Daerah Kabupaten/KotaRp38.770.000,00