Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,764 Selengkapnya
Jumlah Paket 2,485 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 30 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 10% 171/1,764
Paket Selesai 0% 0/2,485
Konstruksi Selesai 0% 0/5
Rp3.600.380.901.729,00
Pagu Anggaran
Rp2.051.549.866.674,00
Pagu Terserap
57%
Rp1.441.685.356.110,00
Pagu Sisa
40%
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 1,764
  • Selesai 171
  • Tidak Selesai 0
  • Berjalan 1,270
  • Belum Berjalan 323

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.601.725.715.492,00 / 97%
  • 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% 73% 75% 77% 83% 84% 85% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 9% 13% 20% 23% 25% 30% 36% 39% 28%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.394.248.876.076,00 Rp2.193.912.180.054,00 Rp2.355.287.381.543,00 Rp2.508.227.695.772,00 Rp2.615.536.349.961,00 Rp2.817.732.395.251,00 Rp3.011.611.945.938,00 Rp3.154.251.800.319,00 Rp3.269.491.362.389,00 Rp3.421.564.621.824,00 Rp3.554.171.537.875,00 Rp3.597.008.797.200,00
Target Keuangan (%) 39% 61% 65% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp45.116.758.983,00 Rp94.121.527.261,00 Rp213.750.784.245,00 Rp310.520.917.817,00 Rp382.240.179.503,00 Rp843.632.292.378,00 Rp948.908.698.567,00 Rp1.109.377.286.154,00 Rp1.278.413.805.191,00 Rp1.387.318.986.759,00 Rp1.632.226.890.195,00 Rp733.707.600.996,00
Realisasi Keuangan (%) 1% 3% 6% 9% 11% 23% 26% 31% 36% 39% 45% 20%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.237.913.296,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
7KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
8KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
9KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
10DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
11DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
12DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
13KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
14KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
15KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
16KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
17DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
18KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
19KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
20DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
21KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
22KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
23DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
24DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
26KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
27DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
28KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
29KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
30KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
31KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
32KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
33DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
34BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
35KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
36DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
37BAPENDARp63.496.162.195,00Rp56.547.483.548,00Rp0,0089%363600351Bulan 12
38BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
39KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
40KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
41KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
42KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
43DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
44BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
45RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
46BPKADRp678.781.890.515,00Rp18.715.075.400,00Rp0,003%4242160224Bulan 12
47KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.861.910.253,00Rp0,0092%222200184Bulan 11
48DPKDRp21.386.521.679,00Rp15.035.843.208,00Rp0,0070%393939000Bulan 11
49SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
50SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
51INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
52DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
53KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1331KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
1332KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp122.405.000,00
1333KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
1334KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
1335BKPSDMPENGEMBANGAN KOMPETENSI ASNRp34.000.000,00
1336KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.529.434.000,00
1337KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
1338BKPSDMPENGEMBANGAN KOMPETENSI ASNRp1.685.014.000,00
1339BKPSDMPENGEMBANGAN KOMPETENSI ASNRp22.800.000,00
1340BKPSDMMUTASI DAN PROMOSI ASNRp1.723.200.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1331SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp277.977.856,00
1332BAPPERIDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp132.136.160,00
1333BAPPERIDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp125.725.500,00
1334SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00
1335SETDAADMINISTRASI KEUANGAN DAN OPERASIONAL KEPALA DAERAH DAN WAKIL KEPALA DAERAHRp2.705.006.451,00
1336BAPPERIDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp228.300.000,00
1337SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp29.673.382.874,00
1338BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp184.085.424,00
1339BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp232.244.344,00
1340SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp259.305.400,00