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 11 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
2BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
3DISPORAPARRp15.680.470.623,00Rp11.660.562.809,00Rp0,0074%5151004110Bulan 11
4SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
5DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
6BPBDRp17.127.320.225,00Rp13.254.640.248,00Rp0,0077%343400313Bulan 10
7DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
8KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
9KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
10KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
11KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
12DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
13KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
14BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
15KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
16BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
17KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
18KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
19KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
20KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
21DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
22DISDIKBUDRp1.173.406.449.459,00Rp809.968.309.930,00Rp0,0069%9292008111Bulan 11
23DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
24KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
25DISKOPERINDAGRp18.207.705.921,00Rp13.408.481.841,00Rp0,0074%484800444Bulan 9
26INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
27DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
28DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
29KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
30KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
31KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
32KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
33SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
34KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
35KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
36DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
39DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
40DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
41KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
42KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
47DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
48DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
51KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1321DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp641.676.600,00
1322DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp215.884.000,00
1323KECAMATAN CIKEUSALadministrasi keuangan perangkat daerahRp2.613.000.000,00
1324DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp380.883.248,00
1325DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00
1326DKPPPENGEMBANGAN PRASARANA PERTANIANRp16.432.000,00
1327DKPPPENGEMBANGAN PRASARANA PERTANIANRp60.800.000,00
1328DKPPPENJAMINAN KESEHATAN HEWAN, PENUTUPAN DAN PEMBUKAAN DAERAH WABAH PENYAKIT HEWAN MENULAR DALAM DAERAH KABUPATEN/KOTARp76.692.500,00
1329DKPPPENERAPAN DAN PENGAWASAN PERSYARATAN TEKNIS KESEHATAN MASYARAKAT VETERINERRp62.450.000,00
1330DKPPPENGELOLAAN PELAYANAN JASA LABORATORIUM DAN JASA MEDIK VETERINER DALAM DAERAH KABUPATEN/KOTARp94.050.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1321KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1322KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp35.920.000,00
1323DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00
1324KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00
1325KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
1326KECAMATAN TANARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp21.117.480,00
1327KECAMATAN TANARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
1328KECAMATAN TANARAPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp988.392.328,00
1329DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp215.884.000,00
1330KECAMATAN TANARAKEGIATAN PEMBERDAYAAN KELURAHANRp31.291.000,00