Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,733 Selengkapnya
Jumlah Paket 2,411 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,733
Paket Selesai 0% 0/2,411
Konstruksi Selesai 0% 0/5
Rp3.585.342.263.175,00
Pagu Anggaran
Rp1.738.292.843.870,00
Pagu Terserap
48%
Rp1.345.162.954.823,00
Pagu Sisa
38%
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 1,733
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,200
  • Belum Berjalan 436

Struktur Sumber Anggaran

  • APBN
    Rp65.712.942.879,00 / 2%
  • APBD
    Rp2.613.750.298.321,00 / 98%
  • DAK
    Rp618.408.119.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

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% 29% 21% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.684.910.055,00 Rp2.334.350.051.238,00 Rp2.509.568.268.856,00 Rp2.657.521.007.768,00 Rp2.750.925.763.450,00 Rp2.881.391.799.166,00 Rp3.075.037.410.906,00 Rp3.159.546.302.656,00 Rp3.257.108.788.110,00 Rp3.402.736.699.958,00 Rp3.528.390.165.504,00 Rp3.571.836.936.972,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 98% 100%
Realisasi Keuangan Rp44.272.661.249,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.088.477.589,00 Rp374.708.186.631,00 Rp877.628.218.625,00 Rp915.970.176.362,00 Rp1.074.837.262.841,00 Rp1.133.702.288.419,00 Rp1.203.911.731.018,00 Rp1.219.895.873.457,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 26% 30% 32% 34% 34% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
2KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
3KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
5KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
6KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
7KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
8KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
9KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
10KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
11KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
12KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
13KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
14KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
15KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
16KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
17KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
21KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
22KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
23KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
26KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
27DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
28DPRKPRp33.368.066.857,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
29DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
30BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
31SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
34DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
35DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
36DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
37INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
38DISDIKBUDRp1.168.670.654.843,00Rp673.622.429.694,00Rp0,0058%9292004844Bulan 6
39DISNAKERTRANSRp9.802.203.429,00Rp8.252.105.493,00Rp0,0084%3838002711Bulan 10
40BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
41KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
42DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
43DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
44DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
45DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
46DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
47BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
48BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
49BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
50DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
51DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
52DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
53SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
54DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
1382DISHUBPENERBITAN IZIN MENDIRIKAN BANGUNAN TEMPAT PENDARATAN DAN LEPAS LANDAS HELIKOPTERRp13.705.000,00
1383DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
1384DPMPTSPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp13.556.000,00
1385DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.552.552,00
1386KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp13.508.000,00
1387BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
1388DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.417.500,00
1389KECAMATAN PONTANGKOORDINASI PENYELENGGARAAN KEGIATANNNPEMERINTAHAN DI TINGKAT KECAMATANRp13.385.700,00
1390INSPEKTORATPENDAMPINGAN DAN ASISTENSIRp13.351.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
1382DISHUBPENERBITAN IZIN MENDIRIKAN BANGUNAN TEMPAT PENDARATAN DAN LEPAS LANDAS HELIKOPTERRp13.705.000,00
1383DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
1384DPMPTSPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp13.556.000,00
1385DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.552.552,00
1386KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp13.508.000,00
1387BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
1388DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.417.500,00
1389KECAMATAN PONTANGKOORDINASI PENYELENGGARAAN KEGIATANNNPEMERINTAHAN DI TINGKAT KECAMATANRp13.385.700,00
1390INSPEKTORATPENDAMPINGAN DAN ASISTENSIRp13.351.500,00