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 8 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.613.488.668.690,00
Pagu Anggaran
Rp1.762.500.466.207,00
Pagu Terserap
49%
Rp1.151.747.183.725,00
Pagu Sisa
32%
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 1,210
  • Belum Berjalan 425

Struktur Sumber Anggaran

  • APBN
    Rp65.714.120.408,00 / 2%
  • APBD
    Rp2.614.931.954.070,00 / 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% 30% 25% 2%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.563.911.290.584,00 Rp2.364.946.145.769,00 Rp2.540.152.043.387,00 Rp2.688.094.918.299,00 Rp2.781.500.872.981,00 Rp2.911.966.908.697,00 Rp3.104.491.460.737,00 Rp3.189.000.352.487,00 Rp3.286.562.837.941,00 Rp3.433.409.448.149,00 Rp3.559.207.703.695,00 Rp3.602.383.436.938,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 88% 91% 95% 98% 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 Rp877.710.037.778,00 Rp920.129.898.785,00 Rp1.079.713.442.890,00 Rp1.142.134.369.145,00 Rp1.222.071.321.823,00 Rp1.273.075.776.847,00 Rp146.506.922.625,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 25% 30% 32% 34% 35% 4%

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 KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
9KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
10KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
11KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
13KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
14KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
15KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
16DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
17DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
18DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
19KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
20KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
21KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
22KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
23KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
24SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
25KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
26KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
27KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
28DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
29DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
30KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
31KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
32KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
33KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
34DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
35KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
36BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
37BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
38KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
39KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
40DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
41KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
42DPKDRp21.386.521.679,00Rp13.778.380.520,00Rp0,0064%393939000Bulan 11
43DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
44KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
45DISKOPERINDAGRp18.200.395.231,00Rp12.572.744.964,00Rp0,0069%484800426Bulan 9
46INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
47KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
48DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
49DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
50DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
51DPMDRp27.993.885.169,00Rp13.179.978.534,00Rp0,0047%393900345Bulan 6
52BAPENDARp62.911.162.904,00Rp45.574.223.200,00Rp0,0072%363600333Bulan 12
53RSDPRp382.243.812.965,00Rp283.155.461.705,00Rp0,0074%442020Bulan 11
54BPBDRp17.074.850.937,00Rp12.389.486.123,00Rp0,0073%343400304Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1271DISKOPERINDAGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp343.573.224,00
1272DISKOPERINDAGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp541.606.705,00
1273DISKOPERINDAGPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.012.648.931,00
1274DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.135.000,00
1275KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp129.800.000,00
1276KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
1277KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
1278BKPSDMPENGEMBANGAN KOMPETENSI ASNRp18.500.000,00
1279KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1280BKPSDMPENGEMBANGAN KOMPETENSI ASNRp1.185.014.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1271KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
1272BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp91.160.325,00
1273BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp12.937.440,00
1274KECAMATAN TIRTAYASAFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp68.706.000,00
1275KECAMATAN TIRTAYASAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp20.109.000,00
1276KECAMATAN TIRTAYASAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp75.725.000,00
1277BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp142.027.400,00
1278BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp18.374.200,00
1279BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp18.221.750,00
1280BAPPERIDAKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp31.633.500,00