Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,701 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,701
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.590.914.043.868,00
Pagu Anggaran
Rp1.374.955.904.451,00
Pagu Terserap
38%
Rp1.829.231.545.441,00
Pagu Sisa
51%
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 1,701
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,141
  • Belum Berjalan 462

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.621.475.167.014,00 / 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 52% 59% 64% 76% 78% 80% 86% 87% 88% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 24% 22% 11% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.463.774.091,00 Rp2.333.275.007.510,00 Rp2.508.635.016.795,00 Rp2.656.252.270.853,00 Rp2.749.844.438.424,00 Rp2.880.533.329.007,00 Rp3.074.285.075.693,00 Rp3.159.318.059.110,00 Rp3.255.791.699.491,00 Rp3.402.948.688.097,00 Rp3.500.657.480.543,00 Rp3.586.314.294.090,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.088.555.740,00 Rp90.832.317.686,00 Rp208.646.089.122,00 Rp302.019.214.550,00 Rp372.382.141.796,00 Rp874.622.865.200,00 Rp627.832.615.676,00 Rp781.653.421.663,00 Rp831.552.583.490,00 Rp873.420.355.818,00 Rp509.960.091.618,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 22% 23% 24% 14% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DLHRp35.193.241.220,00Rp22.704.128.933,00Rp0,0065%545400504Bulan 9
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7KECAMATAN WARINGIN KURUNGRp2.777.522.374,00Rp0,00Rp0,000%330003Belum Berjalan
8BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
9INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
10KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
11DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
12DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
13DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
14DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
15DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
16BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
17DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
18BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
19KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
20KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
21DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
22BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
23KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
24KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
25DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
26KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
27BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
28DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
30KECAMATAN PABUARANRp4.133.960.301,00Rp2.301.758.248,00Rp0,0056%222200184Bulan 7
31KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
32KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
33KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
34DISPORAPARRp14.550.607.191,00Rp10.647.025.424,00Rp0,0073%5151003912Bulan 9
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
37KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
38KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
39KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
40KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
41KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
42KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
43KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
44KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
45RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
46KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.327.451.948,00Rp0,0079%232300203Bulan 9
47KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
48DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
49DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
50KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.715.150,00
1412DLHpemeliharaan barang milik daerah penunjang urusan pemerintahan daerahRp158.968.789,00
1413KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp93.884.000,00
1414KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp32.160.000,00
1415DISHUBPENERBITAN IZIN MENDIRIKAN BANGUNAN TEMPAT PENDARATAN DAN LEPAS LANDAS HELIKOPTERRp13.705.000,00
1416DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
1417DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp493.387.572,00
1418KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
1419DISKOPERINDAGPELAKSANAAN METROLOGI LEGAL, BERUPA TERA, TERA ULANG, DAN PENGAWASANRp24.750.000,00
1420BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1411BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.715.150,00
1412DLHpemeliharaan barang milik daerah penunjang urusan pemerintahan daerahRp158.968.789,00
1413KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp93.884.000,00
1414KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp32.160.000,00
1415DISHUBPENERBITAN IZIN MENDIRIKAN BANGUNAN TEMPAT PENDARATAN DAN LEPAS LANDAS HELIKOPTERRp13.705.000,00
1416DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
1417DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp493.387.572,00
1418KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
1419DISKOPERINDAGPELAKSANAAN METROLOGI LEGAL, BERUPA TERA, TERA ULANG, DAN PENGAWASANRp24.750.000,00
1420BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00