Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,767 Selengkapnya
Jumlah Paket 2,486 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 144/1,767
Paket Selesai 0% 0/2,486
Konstruksi Selesai 0% 0/5
Rp3.617.946.381.283,00
Pagu Anggaran
Rp2.030.197.175.520,00
Pagu Terserap
56%
Rp1.445.329.743.623,00
Pagu Sisa
40%
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 1,767
  • Selesai 144
  • Tidak Selesai 0
  • Berjalan 1,269
  • Belum Berjalan 354

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.619.291.195.046,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 73% 75% 77% 83% 83% 84% 90% 91% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 38% 25%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.452.500.896,00 Rp2.208.523.989.517,00 Rp2.369.894.337.782,00 Rp2.522.234.443.814,00 Rp2.629.204.911.446,00 Rp2.831.396.103.512,00 Rp3.024.853.732.658,00 Rp3.167.488.733.815,00 Rp3.282.490.109.327,00 Rp3.433.260.840.593,00 Rp3.565.855.443.420,00 Rp3.608.673.686.163,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp45.171.245.395,00 Rp92.242.336.571,00 Rp211.839.098.275,00 Rp308.038.214.874,00 Rp379.338.876.177,00 Rp840.727.418.572,00 Rp945.744.837.269,00 Rp1.106.213.424.856,00 Rp1.274.939.494.559,00 Rp1.382.606.842.182,00 Rp1.600.065.097.574,00 Rp675.716.859.380,00
Realisasi Keuangan (%) 1% 3% 6% 9% 10% 23% 26% 31% 35% 38% 44% 19%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
3KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
6KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
9KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
10KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
11KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
13KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
14RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
15KECAMATAN KIBINRp8.008.427.492,00Rp4.856.736.901,00Rp0,0061%202020018Bulan 12
16KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
17KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
18KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
19KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
21KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
22KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
23KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
24KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
25KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
27KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
28KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
29KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
33DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
34BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
35DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
36BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
37BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
38DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
39BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
40DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
41DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
42DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
43DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
44SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
45DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
46INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
47DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
48DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
51DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
54BPKADRp695.622.413.915,00Rp3.627.591.917,00Rp0,001%424240137Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1481DLHadministrasi umum perangkat daerahRp4.999.601,00
1482DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
1483KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
1484DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
1485BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
1486DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1487BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
1488KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00
1489KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
1490DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.171.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1481KECAMATAN KRAGILANADMINISTRASI UMUM PERANGKAT DAERAHRp7.810.500,00
1482BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
1483KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp4.616.600,00
1484BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp16.522.000,00
1485KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp0,00
1486DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00
1487DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
1488DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp20.218.400,00
1489KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
1490KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00