Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,763 Selengkapnya
Jumlah Paket 2,485 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 31 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 10% 171/1,763
Paket Selesai 0% 0/2,485
Konstruksi Selesai 0% 0/5
Rp3.597.915.201.729,00
Pagu Anggaran
Rp2.050.121.068.997,00
Pagu Terserap
57%
Rp1.443.118.083.787,00
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 1,763
  • Selesai 171
  • Tidak Selesai 0
  • Berjalan 1,270
  • Belum Berjalan 322

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.599.260.015.492,00 / 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% 29%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.391.380.576.082,00 Rp2.191.043.880.060,00 Rp2.352.419.081.549,00 Rp2.505.359.395.778,00 Rp2.612.668.049.967,00 Rp2.814.864.095.257,00 Rp3.008.743.645.944,00 Rp3.151.383.500.325,00 Rp3.266.623.062.395,00 Rp3.418.696.321.830,00 Rp3.551.303.237.881,00 Rp3.594.140.497.206,00
Target Keuangan (%) 39% 61% 65% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.903.809.541,00 Rp93.807.732.043,00 Rp213.108.160.638,00 Rp309.716.635.186,00 Rp381.282.386.949,00 Rp842.372.090.590,00 Rp947.485.562.245,00 Rp1.107.646.566.896,00 Rp1.276.533.276.729,00 Rp1.385.431.566.035,00 Rp1.628.750.753.018,00 Rp741.104.843.154,00
Realisasi Keuangan (%) 1% 3% 6% 9% 11% 23% 26% 31% 35% 39% 45% 21%

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
3KECAMATAN BINUANGRp661.168.592,00Rp447.919.962,00Rp0,0068%212100174Bulan 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
7KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
9KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
10KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
11DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
12DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
13DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
14KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
15KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
16KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
17KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
18DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
19KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 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 PULO AMPELRp3.125.875.634,00Rp2.874.095.253,00Rp0,0092%222200193Bulan 12
33KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
34DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
35BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
36KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
37DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
38BAPENDARp63.496.162.195,00Rp56.547.483.548,00Rp0,0089%363600351Bulan 12
39BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
40KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
41KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
42KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
43KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
44DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
47BPKADRp678.781.890.515,00Rp18.715.075.400,00Rp0,003%4242160224Bulan 12
48DPKDRp21.386.521.679,00Rp15.795.664.190,00Rp0,0074%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
1371BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp17.935.000,00
1372DISNAKERTRANSPELINDUNGAN PMI (PRA DAN PURNA PENEMPATAN) DI DAERAH KABUPATEN/KOTARp27.050.000,00
1373DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp56.753.358,00
1374DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp164.123.800,00
1375DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.021.850,00
1376DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1377KECAMATAN TIRTAYASAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp75.725.000,00
1378DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp10.142.653.500,00
1379BPBDPEMBERDAYAAN MASYARAKAT DALAM PENCEGAHAN KEBAKARANRp20.560.000,00
1380BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp361.701.184,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1371BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.494.051.904,00
1372BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp812.990.320,00
1373BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp828.429.952,00
1374BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp213.212.000,00
1375BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp711.539.500,00
1376BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp659.377.164,00
1377BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp407.544.768,00
1378BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp357.357.206,00
1379BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp329.735.808,00
1380BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp5.840.000,00