Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,669 Selengkapnya
Jumlah Paket 2,350 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,669
Paket Selesai 0% 0/2,350
Konstruksi Selesai 0% 0/5
Rp3.582.407.055.276,00
Pagu Anggaran
Rp1.234.761.698.617,00
Pagu Terserap
34%
Rp1.897.143.223.702,00
Pagu Sisa
53%
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 1,669
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,091
  • Belum Berjalan 479

Struktur Sumber Anggaran

  • APBD
    Rp2.612.970.218.419,00 / 98%
  • APBN
    Rp63.557.814.882,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 60% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 17% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.981.049.021,00 Rp2.343.200.278.510,00 Rp2.518.394.593.215,00 Rp2.668.166.300.335,00 Rp2.761.775.288.826,00 Rp2.892.266.426.329,00 Rp3.088.914.858.102,00 Rp3.173.964.576.939,00 Rp3.270.452.666.880,00 Rp3.402.628.870.623,00 Rp3.494.574.982.101,00 Rp3.580.248.731.900,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 89% 91% 95% 98% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp89.948.494.498,00 Rp206.962.318.778,00 Rp300.276.888.603,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp634.133.051.145,00 Rp518.753.356.528,00 Rp1.483.850.191,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 14% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPPERIDARp15.365.956.692,00Rp11.506.196.728,00Rp0,0075%666600606Bulan 10
2DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
3KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
5KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
6BAPENDARp63.496.162.194,00Rp41.523.420.039,00Rp0,0065%363600333Bulan 10
7BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
8BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
9SETWANRp116.443.176.326,00Rp70.430.260.265,00Rp0,0060%5858004612Bulan 10
10DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
11KESBANGPOLRp52.993.139.200,00Rp50.945.330.120,00Rp0,0096%323200284Bulan 9
12KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
13KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
14DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
15KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
16KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
17KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
18KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
19SETDARp80.987.204.138,00Rp52.565.832.419,00Rp0,0065%565600551Bulan 9
20DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
21KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
22DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
23DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
24INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
25KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
26KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
27DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
28KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
29DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
30RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
31DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
32DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
33DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
34DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
35KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
36DPKDRp21.386.521.679,00Rp9.564.527.386,00Rp0,0045%393939000Bulan 6
37KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
38KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
39DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
40KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
41DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
42DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
45DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
46KECAMATAN GUNUNG SARIRp3.229.483.844,00Rp70.822.364,00Rp0,002%10100019Bulan 1
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1621DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp161.410.000,00
1622DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
1623DISKANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp846.901.968,00
1624DISKANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp201.210.400,00
1625DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.654.000.000,00
1626DISKANPENGELOLAAN PEMBUDIDAYAAN IKANRp1.182.542.612,00
1627DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp28.085.000,00
1628DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
1629DISKANPENGELOLAAN PEMBUDIDAYAAN IKANRp38.486.000,00
1630DISKANPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp65.582.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1621DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.993.989.847,00
1622DKBPPPAPELAKSANAAN ADVOKASI, KOMUNIKASI, INFORMASI DAN EDUKASI (KIE) PENGENDALIAN PENDUDUK DAN KB SESUAI KEARIFAN BUDAYA LOKALRp250.000.000,00
1623DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
1624BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
1625KECAMATAN CARENANGPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp17.431.200,00
1626DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
1627BKPSDMMUTASI DAN PROMOSI ASNRp158.270.200,00
1628DKBPPPAPENDAYAGUNAAN TENAGA PENYULUH KB/PETUGAS LAPANGAN KB (PKB/PLKB)Rp2.642.945.000,00
1629DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp125.340.000,00
1630KECAMATAN CARENANGPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp196.601.664,00