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
Rp1.389.387.162.918,00
Pagu Terserap
39%
Rp1.724.872.224.246,00
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 1,160
  • Belum Berjalan 459

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 Rp1.531.632.848.551,00 Rp2.333.446.655.401,00 Rp2.508.806.664.686,00 Rp2.656.416.396.264,00 Rp2.750.008.563.835,00 Rp2.880.700.866.218,00 Rp3.074.328.878.624,00 Rp3.159.361.862.041,00 Rp3.255.835.502.422,00 Rp3.403.022.239.329,00 Rp3.500.735.431.775,00 Rp3.586.408.161.322,00
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 Rp633.641.866.715,00 Rp789.429.723.076,00 Rp847.541.256.251,00 Rp916.493.152.027,00 Rp570.879.189.695,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 25% 16% 0%

Rangking Pelaporan OPD

Total 51 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
3KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.304.428.724,00Rp0,0078%262630203Bulan 10
4KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
5KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
6KECAMATAN TUNJUNG TEJARp3.080.785.233,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
9KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
10KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
11KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
12RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
13KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
14KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
15KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
17KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
20KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
21KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
22KECAMATAN CINANGKARp4.921.549.387,00Rp2.632.399.728,00Rp0,0053%191910144Bulan 6
23KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
24KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.073.464.882,00Rp0,0034%191900712Bulan 2
25KECAMATAN WARINGIN KURUNGRp4.458.296.696,00Rp0,00Rp0,000%171700017Belum Berjalan
26KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
27DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
28DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
29KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
30DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
31BAPPERIDARp18.369.468.213,00Rp13.386.086.991,00Rp0,0073%666600606Bulan 11
32BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
33BKPSDMRp29.508.715.026,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
34DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
35SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
36DISNAKERTRANSRp9.857.238.554,00Rp7.622.831.923,00Rp0,0077%3838002513Bulan 10
37DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
38DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
39BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
40DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
41INSPEKTORATRp25.338.452.326,00Rp19.609.714.306,00Rp0,0077%343400268Bulan 8
42DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
43DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
44DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
45DINSOSRp14.794.099.511,00Rp4.624.568.959,00Rp0,0031%4949001336Bulan 7
46DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
47DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
48DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
49DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.339.156.033,00Rp4.851.277.294,00Rp0,0034%3737002611Bulan 3
51BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1431SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp214.384.900,00
1432DLHadministrasi umum perangkat daerahRp4.999.601,00
1433DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
1434KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
1435DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
1436BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
1437DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1438BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
1439KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00
1440KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1431DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1432BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
1433KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp4.616.600,00
1434BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp16.522.000,00
1435DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
1436KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp0,00
1437DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00
1438DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
1439KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
1440KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00