Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,756 Selengkapnya
Jumlah Paket 2,474 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 18 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 138/1,756
Paket Selesai 0% 0/2,474
Konstruksi Selesai 0% 0/5
Rp3.620.466.267.608,00
Pagu Anggaran
Rp2.012.071.780.865,00
Pagu Terserap
56%
Rp1.443.001.654.892,00
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 1,756
  • Selesai 138
  • Tidak Selesai 0
  • Berjalan 1,268
  • Belum Berjalan 350

Struktur Sumber Anggaran

  • BLUD
    Rp311.772.571.853,00 / 12%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBD
    Rp2.621.811.081.371,00 / 98%
  • APBN
    Rp68.478.251.185,00 / 3%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 37% 24%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.417.569.504.274,00 Rp2.217.481.692.895,00 Rp2.378.852.041.160,00 Rp2.530.299.787.967,00 Rp2.637.268.255.599,00 Rp2.839.459.447.665,00 Rp3.032.349.694.662,00 Rp3.174.809.096.207,00 Rp3.289.810.471.719,00 Rp3.438.719.184.534,00 Rp3.571.111.037.361,00 Rp3.613.929.280.104,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.517.007.054,00 Rp92.038.426.178,00 Rp211.768.612.352,00 Rp306.820.216.541,00 Rp378.099.307.730,00 Rp839.632.930.932,00 Rp943.875.108.674,00 Rp1.104.117.180.020,00 Rp1.272.843.243.249,00 Rp1.378.645.058.708,00 Rp1.584.707.119.042,00 Rp647.949.124.760,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 44% 18%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
7KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
8DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
9BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
10KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
11KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
12KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
13DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
14BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
15RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
16BAPENDARp63.496.162.195,00Rp46.989.824.074,00Rp0,0074%363600342Bulan 12
17DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
18KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
19BKPSDMRp24.940.799.829,00Rp22.014.398.912,00Rp0,0088%434300430Bulan 11
20KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
21KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
22DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
23KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
24KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
25KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
26DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
27DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
28DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
29SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
31DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
32KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
33KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
34KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
35SETDARp82.021.106.617,00Rp63.035.167.107,00Rp0,0077%555500550Bulan 10
36KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
39DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
40DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
41DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
46KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
47DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
48KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
49DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
51BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
52KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1491DLHpengelolaan keanekaragaman hayati kab/kotaRp35.384.500,00
1492DLHpengelolaan keanekaragaman hayati kab/kotaRp643.332.431,00
1493DLHpemulihan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp228.686.000,00
1494DLHpemulihan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp48.720.000,00
1495DLHpencegahan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp405.697.856,00
1496DLHpencegahan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp42.090.600,00
1497DLHpencegahan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp177.819.185,00
1498DLHrencana perlindungan dan pengelolaan lingkungan hidup (RPPLH) kab/kotaRp197.368.630,00
1499DLHpenyelenggaraan kajian lingkungan hidup strategis (KLHS) Kab/kotaRp50.058.500,00
1500KECAMATAN BINUANGPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp62.399.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1491BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp849.106.000,00
1492KECAMATAN MANCAKAdministrasi Umum Perangkat DaerahRp37.160.000,00
1493KECAMATAN TUNJUNG TEJAPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp61.900.000,00
1494KECAMATAN CIKEUSALPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp120.509.760,00
1495BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp254.800.000,00
1496KECAMATAN MANCAKPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp62.516.000,00
1497KECAMATAN LEBAK WANGIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
1498DKBPPPAPENGUATAN DAN PENGEMBANGAN LEMBAGA PENYEDIA LAYANAN PENINGKATAN KUALITAS HIDUP ANAK KEWENANGAN KABUPATEN/KOTARp22.224.500,00
1499KECAMATAN TUNJUNG TEJAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp8.100.000,00
1500BPKADKOORDINASI DAN PENYUSUNAN RENCANA ANGGARAN DAERAHRp152.400.000,00