Beranda

Jumlah OPD 51 Selengkapnya
Jumlah Sub Kegiatan 1,716 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,716
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.599.075.818.725,00
Pagu Anggaran
Rp1.390.592.312.663,00
Pagu Terserap
39%
Rp1.723.721.081.581,00
Pagu Sisa
48%
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 1,716
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,163
  • Belum Berjalan 456

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.627.640.941.871,00 / 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% 59% 64% 75% 77% 79% 85% 86% 87% 92% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 26% 28% 18% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.014.398.551,00 Rp2.333.828.205.401,00 Rp2.509.188.214.686,00 Rp2.657.259.496.264,00 Rp2.750.851.663.835,00 Rp2.881.543.966.218,00 Rp3.075.593.528.624,00 Rp3.160.626.512.041,00 Rp3.257.100.152.422,00 Rp3.404.708.439.329,00 Rp3.502.044.031.775,00 Rp3.587.716.761.322,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.150.633.540,00 Rp91.027.530.050,00 Rp209.312.269.897,00 Rp303.638.174.973,00 Rp374.230.892.941,00 Rp875.743.453.079,00 Rp633.648.941.855,00 Rp791.659.368.216,00 Rp849.987.186.391,00 Rp919.189.606.772,00 Rp574.054.607.635,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 51 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
3DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
4BKPSDMRp29.508.715.026,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
5SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
6DISNAKERTRANSRp9.857.238.554,00Rp7.622.831.923,00Rp0,0077%3838002513Bulan 10
7DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
8BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
9DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
10DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
11DINSOSRp14.794.099.511,00Rp5.495.931.899,00Rp0,0037%4949001435Bulan 7
12DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
13DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
14DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMPTSPRp14.339.156.033,00Rp4.887.264.099,00Rp0,0034%373700289Bulan 3
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
19DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp19.609.714.306,00Rp0,0077%343400268Bulan 8
22BAPPERIDARp18.369.468.213,00Rp13.683.886.991,00Rp0,0074%666600606Bulan 11
23DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
24DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
25DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.304.428.724,00Rp0,0078%262630203Bulan 10
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
29KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
30KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
31KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
32KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
33RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
34KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
35KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
36KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
37SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
38KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
39KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
40KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
41KECAMATAN TUNJUNG TEJARp3.080.785.233,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
42KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
43KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
44KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
46KECAMATAN CINANGKARp4.921.549.387,00Rp2.632.399.728,00Rp0,0053%191910144Bulan 6
47KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
48KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.073.464.882,00Rp0,0034%191900712Bulan 2
49KECAMATAN WARINGIN KURUNGRp4.458.296.696,00Rp0,00Rp0,000%171700017Belum Berjalan
50KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
51KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1421DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1422KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
1423KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
1424KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
1425KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp93.884.000,00
1426KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
1427KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
1428KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp19.180.000,00
1429KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
1430KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp129.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1421INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1422INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp17.232.400,00
1423INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp187.680.000,00
1424KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp29.993.000,00
1425KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp23.000.000,00
1426KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp1.922.800,00
1427INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp87.580.000,00
1428KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.169.000,00
1429INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp82.208.000,00
1430INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp5.075.440,00