Beranda

Jumlah OPD 52 Selengkapnya
Jumlah Sub Kegiatan 1,717 Selengkapnya
Jumlah Paket 2,406 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,717
Paket Selesai 0% 0/2,406
Konstruksi Selesai 0% 0/5
Rp3.595.817.073.807,00
Pagu Anggaran
Rp1.397.116.781.322,00
Pagu Terserap
39%
Rp1.700.629.121.544,00
Pagu Sisa
47%
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 1,717
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,184
  • Belum Berjalan 436

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.624.382.196.953,00 / 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% 20% 22% 24% 27% 29% 20% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.528.071.082.845,00 Rp2.329.884.889.695,00 Rp2.505.244.898.980,00 Rp2.653.377.405.558,00 Rp2.746.969.573.129,00 Rp2.877.661.875.512,00 Rp3.071.772.662.918,00 Rp3.156.805.646.335,00 Rp3.253.279.286.716,00 Rp3.401.873.088.703,00 Rp3.499.586.281.157,00 Rp3.585.258.794.102,00
Target Keuangan (%) 42% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.165.447.270,00 Rp91.057.190.326,00 Rp209.398.699.474,00 Rp303.845.748.922,00 Rp374.464.863.078,00 Rp877.235.338.925,00 Rp636.537.956.392,00 Rp795.336.945.394,00 Rp854.035.822.242,00 Rp924.158.476.856,00 Rp593.843.406.255,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 17% 0%

Rangking Pelaporan OPD

Total 52 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
2KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
3KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
5KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
6KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
7KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
8KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
10KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
11KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
12KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
13KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
14KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
15KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
16KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
17KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
18KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
19KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
20KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
21KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
22KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
23KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
24KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
25KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
26DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
27BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
28RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
29DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
30DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
31DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
32DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
33DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
34DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
35DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
36DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
37DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
38DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
39DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
40DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
41DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
42DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
46INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
47BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
50BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
51SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
52SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1551BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp0,00
1552BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp0,00
1553BAPPERIDAAdministrasi Barang Milik Daerah pada Perangkat DaerahRp0,00
1554BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1555BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp97.766.550,00
1556BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp9.818.600.000,00
1557BAPPERIDAPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp50.950.000,00
1558BAPPERIDAPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp19.800.000,00
1559BAPPERIDAPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp138.018.475,00
1560BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp40.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1551BAPPERIDAPenyusunan Perencanaan dan PendanaanRp8.400.000,00
1552BAPPERIDAPenyusunan Perencanaan dan PendanaanRp151.688.159,00
1553BAPPERIDAPenyusunan Perencanaan dan PendanaanRp17.130.000,00
1554BAPPERIDAPenyusunan Perencanaan dan PendanaanRp7.500.000,00
1555BAPPERIDAPenyusunan Perencanaan dan PendanaanRp230.665.000,00
1556BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
1557BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
1558BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
1559BAPPERIDAAdministrasi Kepegawaian Perangkat DaerahRp2.751.050,00
1560BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.500.000,00