Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,459 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 5 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,459
Konstruksi Selesai 0% 0/5
Rp3.590.141.278.753,00
Pagu Anggaran
Rp1.746.991.637.999,00
Pagu Terserap
49%
Rp1.341.276.694.366,00
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 1,735
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,208
  • Belum Berjalan 427

Struktur Sumber Anggaran

  • APBN
    Rp65.713.942.851,00 / 2%
  • APBD
    Rp2.618.548.313.927,00 / 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% 27% 30% 25% 1%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.536.684.696.373,00 Rp2.338.349.837.556,00 Rp2.513.568.055.174,00 Rp2.661.512.530.086,00 Rp2.754.918.484.768,00 Rp2.885.384.520.484,00 Rp3.079.129.072.224,00 Rp3.163.637.963.974,00 Rp3.261.200.449.428,00 Rp3.407.262.258.936,00 Rp3.533.060.514.482,00 Rp3.576.236.247.725,00
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 Rp877.710.037.778,00 Rp916.690.656.393,00 Rp1.075.684.979.138,00 Rp1.137.603.802.593,00 Rp1.217.036.545.691,00 Rp1.256.120.382.151,00 Rp54.402.486.807,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 26% 30% 32% 34% 35% 2%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp63.496.162.194,00Rp45.574.223.200,00Rp0,0072%363600333Bulan 12
2KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
3DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
4BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
5BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
6DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
7DPKDRp21.386.521.679,00Rp13.743.260.520,00Rp0,0064%393939000Bulan 11
8DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
9SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
10DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
11BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
12DISKOPERINDAGRp18.200.395.231,00Rp12.572.744.964,00Rp0,0069%484800426Bulan 9
13INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
14DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
15DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
16DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
17DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
18DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
19DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
20DPMDRp28.601.362.193,00Rp9.771.926.562,00Rp0,0034%393900327Bulan 6
21DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
23BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
24DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
25DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
27KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
28KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
29KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
30RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
31KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
32KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
33KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
34KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
35KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
36KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
39KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
40KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
41KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
42KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
43KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
44KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
45KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
46KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
47KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
48KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
49KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
50KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
51KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
52KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
53SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
54DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1481BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
1482DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
1483DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
1484DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00
1485DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
1486DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00
1487SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
1488DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp303.000,00
1489SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp199.985.000,00
1490DLHadministrasi keuangan perangkat daerahRp8.215.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1481BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
1482DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
1483DLHadministrasi keuangan perangkat daerahRp8.215.500,00
1484DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00
1485SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
1486SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp199.985.000,00
1487BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp97.766.550,00
1488DISPORAPARADMINISTRASI KEUANGAN PERANGKAT DAERAHRp303.000,00
1489DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00
1490DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00