Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,733 Selengkapnya
Jumlah Paket 2,412 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% 0/2,412
Konstruksi Selesai 0% 0/5
Rp3.585.539.569.852,00
Pagu Anggaran
Rp1.737.270.348.263,00
Pagu Terserap
48%
Rp1.347.473.015.144,00
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 1,198
  • Belum Berjalan 438

Struktur Sumber Anggaran

  • APBN
    Rp65.712.942.879,00 / 2%
  • APBD
    Rp2.613.947.604.998,00 / 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 Rp1.532.689.596.180,00 Rp2.334.354.737.363,00 Rp2.509.572.954.981,00 Rp2.657.525.693.893,00 Rp2.750.930.449.575,00 Rp2.881.396.485.291,00 Rp3.075.042.097.031,00 Rp3.159.550.988.781,00 Rp3.257.113.474.235,00 Rp3.402.741.386.083,00 Rp3.528.385.471.629,00 Rp3.571.771.456.423,00
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 Rp915.693.886.362,00 Rp1.074.479.428.641,00 Rp1.133.344.454.219,00 Rp1.203.458.290.320,00 Rp1.212.602.185.922,00 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
1DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
4DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
5DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
6BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
7BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
8BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
9DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
10DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
11DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
12DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
13DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
14KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
15BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
16DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
17DISDIKBUDRp1.168.661.274.844,00Rp673.202.807.657,00Rp0,0058%9292004844Bulan 6
18INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
19DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
20DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
21DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
22DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
23KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
26DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
27BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
28DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
29KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
30KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
33KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
35KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
36KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
39KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
40KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
41KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
44KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
45KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
46KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
47KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
48KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
49KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
50KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
51KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
52KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
53KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
54RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391DPUPRPENGAWASAN TERTIB USAHA, TERTIB PENYELENGGARAAN DAN TERTIB PEMANFAATAN JASA KONSTRUKSIRp353.818.796,00
1392BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp357.357.206,00
1393BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp359.281.744,00
1394SETDAADMINISTRASI TATA PEMERINTAHANRp359.561.000,00
1395DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp362.220.344,00
1396INSPEKTORATADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp363.500.000,00
1397SETWANPembentukan Perda dan Peraturan DPRDRp364.400.000,00
1398DISHUBPENETAPAN RENCANA INDUK DAN DLKR/DLKP UNTUK PELABUHAN SUNGAI DAN DANAURp365.117.376,00
1399DPMDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp365.987.184,00
1400DKBPPPAPEMETAAN PERKIRAAN PENGENDALIAN PENDUDUK CAKUPAN DAERAH KABUPATEN/KOTARp376.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1391DPUPRPENGAWASAN TERTIB USAHA, TERTIB PENYELENGGARAAN DAN TERTIB PEMANFAATAN JASA KONSTRUKSIRp353.818.796,00
1392BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp357.357.206,00
1393BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp359.281.744,00
1394SETDAADMINISTRASI TATA PEMERINTAHANRp359.561.000,00
1395DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp362.220.344,00
1396INSPEKTORATADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp363.500.000,00
1397SETWANPembentukan Perda dan Peraturan DPRDRp364.400.000,00
1398DISHUBPENETAPAN RENCANA INDUK DAN DLKR/DLKP UNTUK PELABUHAN SUNGAI DAN DANAURp365.117.376,00
1399DPMDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp365.987.184,00
1400DKBPPPAPEMETAAN PERKIRAAN PENGENDALIAN PENDUDUK CAKUPAN DAERAH KABUPATEN/KOTARp376.800.000,00