Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,437 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 25 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,734
Paket Selesai 0% 0/2,437
Konstruksi Selesai 0% 0/5
Rp3.585.335.171.153,00
Pagu Anggaran
Rp1.739.642.870.493,00
Pagu Terserap
49%
Rp1.343.976.728.050,00
Pagu Sisa
37%
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 1,734
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,200
  • Belum Berjalan 437

Struktur Sumber Anggaran

  • APBN
    Rp65.713.942.851,00 / 2%
  • APBD
    Rp2.613.742.206.327,00 / 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% 26% 29% 22% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.338.027.001,00 Rp2.334.003.168.184,00 Rp2.509.221.385.802,00 Rp2.657.149.204.714,00 Rp2.750.553.960.396,00 Rp2.881.019.996.112,00 Rp3.074.740.527.852,00 Rp3.159.249.419.602,00 Rp3.256.811.905.056,00 Rp3.402.586.916.936,00 Rp3.528.385.172.482,00 Rp3.571.560.905.725,00
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 Rp304.095.567.589,00 Rp374.715.276.631,00 Rp877.651.131.120,00 Rp915.898.798.598,00 Rp1.074.765.885.077,00 Rp1.133.642.732.155,00 Rp1.203.876.419.714,00 Rp1.231.616.236.260,00 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
2DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
3KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
5KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
6DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
7SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
8DLHRp34.928.028.134,00Rp24.762.157.180,00Rp0,0071%555500505Bulan 10
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
11KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
12KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
13BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
14KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
15KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
16KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
17KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
18KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
19KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
20KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
21BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
22KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
23KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
24BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
25DISPORAPARRp15.672.551.223,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
26BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
28DISNAKERTRANSRp9.787.970.461,00Rp8.303.595.413,00Rp0,0085%3838002711Bulan 10
29KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
30KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
31KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
32KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
33SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
35DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
36KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
37BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
38KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
39KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
40DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
41INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
42KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
43DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
44DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
45DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
48DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
49KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
50KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
51DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1401SETDAFASILITASI DAN KOORDINASI HUKUMRp2.023.294.000,00
1402SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp402.844.800,00
1403SETDAFASILITASI DAN KOORDINASI HUKUMRp740.868.200,00
1404SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
1405SETDAFASILITASI DAN KOORDINASI HUKUMRp248.269.200,00
1406SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
1407SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00
1408SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.121.700,00
1409SETDAPENATAAN ORGANISASIRp542.692.000,00
1410SETDAPENATAAN ORGANISASIRp234.715.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1401DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp60.600.000,00
1402KECAMATAN GUNUNG SARIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp15.579.270,00
1403DISDIKBUDPELESTARIAN KESENIAN TRADISIONAL YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp233.906.000,00
1404DPUPRPENYELENGGARAAN SISTEM INFORMASI JASA KONSTRUKSI CAKUPAN DAERAH KABUPATEN/KOTARp84.257.856,00
1405KECAMATAN GUNUNG SARIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp159.955.712,00
1406KECAMATAN KRAMATWATUPengadaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp19.910.000,00
1407KECAMATAN CINANGKAAdministrasi Umum Perangkat DaerahRp7.993.000,00
1408KECAMATAN KRAMATWATUPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp36.000.264,00
1409KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp19.044.000,00
1410DINKESPenyelenggaraan Rapat Koordinasi dan Konsultasi SKPDRp526.191.000,00