Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,711 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,711
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.593.499.776.672,00
Pagu Anggaran
Rp1.380.133.451.926,00
Pagu Terserap
38%
Rp1.819.311.216.450,00
Pagu Sisa
51%
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 1,711
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,148
  • Belum Berjalan 466

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.624.060.899.818,00 / 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 52% 59% 64% 75% 77% 79% 86% 86% 87% 92% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 22% 25% 25% 14% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.530.799.431,00 Rp2.334.342.032.850,00 Rp2.509.702.042.135,00 Rp2.657.319.296.193,00 Rp2.750.911.463.764,00 Rp2.881.600.354.347,00 Rp3.075.352.101.033,00 Rp3.160.385.084.450,00 Rp3.256.858.724.831,00 Rp3.404.017.588.637,00 Rp3.501.726.381.083,00 Rp3.587.383.310.630,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.088.555.740,00 Rp90.832.317.686,00 Rp208.646.089.122,00 Rp302.026.214.550,00 Rp372.389.141.796,00 Rp874.622.864.905,00 Rp628.943.048.518,00 Rp783.675.925.496,00 Rp836.299.478.554,00 Rp898.623.579.529,00 Rp538.937.011.240,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 23% 25% 15% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
3DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
4BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
5SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
6DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
7BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
8DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
11DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
12DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
13DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
14DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
15DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
19DISHUBRp45.476.563.866,00Rp29.448.263.142,00Rp0,0065%404000400Bulan 10
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
22BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
23DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
24DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
29KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
30KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
31RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
32KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
33SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 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 PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
39KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
40KECAMATAN PABUARANRp4.133.960.301,00Rp2.919.645.946,00Rp0,0071%222200193Bulan 8
41KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
42KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
43KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
44KECAMATAN CIKANDERp5.124.245.628,00Rp3.203.022.852,00Rp0,0063%191910144Bulan 6
45KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 6
46KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
47KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
48KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
49KECAMATAN WARINGIN KURUNGRp4.344.167.322,00Rp0,00Rp0,000%131300013Belum Berjalan
50KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1561BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
1562BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp125.155.000,00
1563BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp243.421.800,00
1564BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00
1565BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp16.546.000,00
1566DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
1567DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp161.410.000,00
1568DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1569DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp28.085.000,00
1570DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1561DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
1562SETWANAdministrasi Umum Perangkat DaerahRp180.000.000,00
1563KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp0,00
1564DKPPAdministrasi Umum Perangkat DaerahRp10.000.000,00
1565DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp3.662.400,00
1566KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp6.740.000,00
1567DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp28.026.080,00
1568DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp14.689.680,00
1569DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp46.808.600,00
1570DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp169.338.230,00