Beranda

Jumlah OPD 51 Selengkapnya
Jumlah Sub Kegiatan 1,716 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,716
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.599.075.818.725,00
Pagu Anggaran
Rp1.389.387.162.918,00
Pagu Terserap
39%
Rp1.724.872.224.246,00
Pagu Sisa
48%
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 1,716
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,160
  • Belum Berjalan 459

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.627.640.941.871,00 / 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% 19% 21% 23% 26% 28% 18% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.632.848.551,00 Rp2.333.446.655.401,00 Rp2.508.806.664.686,00 Rp2.656.416.396.264,00 Rp2.750.008.563.835,00 Rp2.880.700.866.218,00 Rp3.074.328.878.624,00 Rp3.159.361.862.041,00 Rp3.255.835.502.422,00 Rp3.403.022.239.329,00 Rp3.500.735.431.775,00 Rp3.586.408.161.322,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.150.633.540,00 Rp91.027.530.050,00 Rp209.312.269.897,00 Rp303.638.174.973,00 Rp374.230.892.941,00 Rp875.743.453.079,00 Rp633.641.866.715,00 Rp789.429.723.076,00 Rp847.541.256.251,00 Rp916.493.152.027,00 Rp570.879.189.695,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 25% 16% 0%

Rangking Pelaporan OPD

Total 51 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
3KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
6RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
7KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
8KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
9KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
10SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
11KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
12KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
13KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
14KECAMATAN TUNJUNG TEJARp3.080.785.233,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
15KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
16KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
17KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
18KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
19KECAMATAN CINANGKARp4.921.549.387,00Rp2.632.399.728,00Rp0,0053%191910144Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.073.464.882,00Rp0,0034%191900712Bulan 2
22KECAMATAN WARINGIN KURUNGRp4.458.296.696,00Rp0,00Rp0,000%171700017Belum Berjalan
23KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
24KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
25DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
26KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.304.428.724,00Rp0,0078%262630203Bulan 10
27DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
28DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
29BAPPERIDARp18.369.468.213,00Rp13.386.086.991,00Rp0,0073%666600606Bulan 11
30DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
31INSPEKTORATRp25.338.452.326,00Rp19.609.714.306,00Rp0,0077%343400268Bulan 8
32DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
33DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
34BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
35KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
36DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
37BKPSDMRp29.508.715.026,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
38SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
39DISNAKERTRANSRp9.857.238.554,00Rp7.622.831.923,00Rp0,0077%3838002513Bulan 10
40DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
41BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
42DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
43DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
44DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
45DINSOSRp14.794.099.511,00Rp4.624.568.959,00Rp0,0031%4949001336Bulan 7
46DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
47DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
48DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
49DPMPTSPRp14.339.156.033,00Rp4.851.277.294,00Rp0,0034%3737002611Bulan 3
50BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
51DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
161DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
162KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp13.508.000,00
163KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
164KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp3.556.493,00
165KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp98.637.600,00
166KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp36.210.000,00
167KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp1.720.000,00
168DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp171.320.500,00
169DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.260.000,00
170DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
161SETWANAdministrasi Umum Perangkat DaerahRp50.673.000,00
162KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.677.000,00
163KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
164KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp76.285.000,00
165KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp7.680.000,00
166SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp4.050.722.400,00
167SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp214.384.900,00
168BAPPERIDAAdministrasi Umum Perangkat DaerahRp771.092.000,00
169BAPPERIDAAdministrasi Umum Perangkat DaerahRp37.477.000,00
170BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.715.150,00