Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,455 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,734
Paket Selesai 0% 0/2,455
Konstruksi Selesai 0% 0/5
Rp3.618.727.896.875,00
Pagu Anggaran
Rp1.942.799.275.763,00
Pagu Terserap
54%
Rp1.426.726.654.777,00
Pagu Sisa
39%
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 1,734
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,256
  • Belum Berjalan 378

Struktur Sumber Anggaran

  • APBN
    Rp68.470.891.185,00 / 3%
  • APBD
    Rp2.620.080.070.638,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 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% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 32% 4%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.242.016.876,00 Rp2.208.952.289.535,00 Rp2.370.932.173.150,00 Rp2.523.179.038.807,00 Rp2.630.757.041.789,00 Rp2.833.620.123.505,00 Rp3.026.502.694.724,00 Rp3.169.601.631.619,00 Rp3.285.044.942.481,00 Rp3.433.389.806.753,00 Rp3.566.128.967.530,00 Rp3.609.304.751.423,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 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 Rp847.610.560.879,00 Rp949.725.996.696,00 Rp1.109.708.470.734,00 Rp1.281.158.584.666,00 Rp1.383.096.023.690,00 Rp1.502.579.386.038,00 Rp421.209.123.628,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 31% 35% 38% 42% 12%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
3DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
5KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
6DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
13KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
14BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
15KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
16KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
17KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
18KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
19DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
20KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
21BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
22KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
23BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
24KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
25KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
26KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
27DISPORAPARRp15.680.470.623,00Rp11.660.562.809,00Rp0,0074%5151004110Bulan 11
28DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
29SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
30DISDIKBUDRp1.173.406.449.459,00Rp809.968.309.930,00Rp0,0069%9292008111Bulan 11
31DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
32KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
33KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
34BPBDRp17.127.320.225,00Rp13.254.640.248,00Rp0,0077%343400313Bulan 10
35KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
36KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
37KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
38SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
39KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
40KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
41DISKOPERINDAGRp18.207.705.921,00Rp13.408.481.841,00Rp0,0074%484800444Bulan 9
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 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
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
49DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
50KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
51KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 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
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1261DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp254.310.000,00
1262DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
1263DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1264DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp16.422.500,00
1265DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp8.690.613,00
1266DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp29.476.000,00
1267KECAMATAN KRAMATWATUFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp31.746.000,00
1268DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp25.234.000,00
1269KECAMATAN KRAMATWATUPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp11.245.000,00
1270DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp32.549.984,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1261DISPORAPARPENGELOLAAN DAYA TARIK WISATA KABUPATEN/KOTARp54.320.000,00
1262DISPORAPARPENYADARAN, PEMBERDAYAAN, DAN PENGEMBANGAN PEMUDA DAN KEPEMUDAAN TERHADAP PEMUDA PELOPOR KABUPATEN/KOTA, WIRAUSAHA MUDA PEMULA, DAN PEMUDA KADER KABUPATEN/KOTARp93.712.500,00
1263DISPORAPARPENGELOLAAN DESTINASI PARIWISATA KABUPATEN/KOTARp85.889.400,00
1264DISPORAPARPENGEMBANGAN EKOSISTEM EKONOMI KREATIF&NBSPRp14.580.000,00
1265DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp119.313.045.956,00
1266BAPPERIDAKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp10.309.900,00
1267BAPPERIDAKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp6.200.950,00
1268BAPPERIDAKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp10.027.675,00
1269BAPPERIDAKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp5.816.950,00
1270BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp15.216.720,00