Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,699 Selengkapnya
Jumlah Paket 2,401 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,699
Paket Selesai 0% 0/2,401
Konstruksi Selesai 0% 0/5
Rp3.590.622.504.881,00
Pagu Anggaran
Rp1.341.684.966.722,00
Pagu Terserap
37%
Rp1.859.981.873.924,00
Pagu Sisa
52%
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 1,699
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,125
  • Belum Berjalan 477

Struktur Sumber Anggaran

  • APBD
    Rp2.621.217.838.027,00 / 98%
  • APBN
    Rp63.525.644.879,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 59% 64% 76% 77% 79% 86% 87% 88% 92% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 22% 24% 21% 11% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.151.707.263,00 Rp2.333.962.940.682,00 Rp2.509.329.949.967,00 Rp2.657.511.804.025,00 Rp2.751.103.971.596,00 Rp2.881.587.362.179,00 Rp3.075.339.108.865,00 Rp3.160.372.092.282,00 Rp3.256.845.732.663,00 Rp3.402.552.522.224,00 Rp3.500.261.314.670,00 Rp3.585.918.128.217,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.020.375.020,00 Rp90.428.479.002,00 Rp207.630.635.895,00 Rp300.716.123.842,00 Rp370.809.081.486,00 Rp872.631.952.359,00 Rp627.811.382.176,00 Rp759.141.420.194,00 Rp800.719.020.384,00 Rp829.970.458.735,00 Rp469.994.838.639,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 21% 22% 23% 13% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
2RSDPRp354.846.540.730,00Rp243.019.864.119,00Rp0,0068%442020Bulan 7
3KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
4DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
5KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
6DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
7SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
8DLHRp35.193.241.220,00Rp22.665.897.935,00Rp0,0064%545400495Bulan 9
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
11DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
12KECAMATAN WARINGIN KURUNGRp2.734.720.000,00Rp0,00Rp0,000%110001Belum Berjalan
13BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
14KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
15KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
16BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
17BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
18BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
19KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
20DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
21KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
22KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
23KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
24KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
25BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
26DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
27KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.299.341.398,00Rp0,0079%232300194Bulan 9
28DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
29KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
30SETDARp81.941.427.572,00Rp59.159.934.692,00Rp0,0072%565600551Bulan 9
31KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
32KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
33KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
34DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
35INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
36KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
37DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
38KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
39DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
40DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
41DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
42DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
44KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
47DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48KECAMATAN CIKANDERp5.053.453.028,00Rp668.218.583,00Rp0,0013%191900118Bulan 6
49DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
50KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1361DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
1362DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp128.393.808,00
1363DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
1364DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp75.755.000,00
1365DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.552.552,00
1366DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKATRp48.562.000,00
1367SETDAFASILITASI DAN KOORDINASI HUKUMRp2.023.294.000,00
1368SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp402.844.800,00
1369SETDAFASILITASI DAN KOORDINASI HUKUMRp740.868.200,00
1370SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1361DPUPRPENYELENGGARAAN PELATIHAN TENAGA TERAMPIL KONSTRUKSIRp177.184.000,00
1362KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
1363KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
1364KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
1365DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp60.600.000,00
1366KECAMATAN GUNUNG SARIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp15.579.270,00
1367KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
1368DISDIKBUDPELESTARIAN KESENIAN TRADISIONAL YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp233.906.000,00
1369DPUPRPENYELENGGARAAN SISTEM INFORMASI JASA KONSTRUKSI CAKUPAN DAERAH KABUPATEN/KOTARp84.257.856,00
1370KECAMATAN GUNUNG SARIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp159.955.712,00