Beranda

Jumlah OPD 53 Selengkapnya
Jumlah Sub Kegiatan 1,720 Selengkapnya
Jumlah Paket 2,412 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,720
Paket Selesai 0% 0/2,412
Konstruksi Selesai 0% 0/5
Rp3.600.687.937.108,00
Pagu Anggaran
Rp1.397.664.361.481,00
Pagu Terserap
39%
Rp1.704.850.846.386,00
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 1,720
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,185
  • Belum Berjalan 438

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.629.253.060.254,00 / 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% 63% 75% 77% 79% 85% 86% 87% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 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 Rp1.532.840.387.846,00 Rp2.334.654.194.696,00 Rp2.510.014.203.981,00 Rp2.658.146.710.559,00 Rp2.751.738.878.130,00 Rp2.882.431.180.513,00 Rp3.076.541.967.919,00 Rp3.161.574.951.336,00 Rp3.258.048.591.717,00 Rp3.406.642.393.704,00 Rp3.504.355.586.158,00 Rp3.590.028.099.103,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.272.661.249,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.088.477.589,00 Rp374.708.186.631,00 Rp877.710.606.085,00 Rp636.789.528.241,00 Rp795.575.070.520,00 Rp854.274.048.794,00 Rp924.387.884.895,00 Rp593.843.406.255,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 53 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
9KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
10INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
11KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
12DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
13DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
14DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
15BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
16KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
17KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
18DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
19DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
20BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
21BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
22DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
23BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
24KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
25KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
26DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
27DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
28KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
29SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
31KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
32KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
33KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
36KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
37KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
38KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
39KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
40KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
41DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
44KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
45KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
46KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
47KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
48DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
49DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
50DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
51DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
52KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
53DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
171BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp108.384.600,00
172BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp179.700.000,00
173BPKADADMINISTRASI UMUM PERANGKAT DAERAHRp38.740.000,00
174BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp1.440.000,00
175BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp56.000.000,00
176BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp17.600.000,00
177DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
178DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
179DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
180BPKADADMINISTRASI KEUANGAN PERANGKAT DAERAHRp19.158.137.626,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
171DKPPAdministrasi Umum Perangkat DaerahRp130.000.000,00
172DINSOSPEMULANGAN WARGA NEGARA MIGRAN KORBAN TINDAK KEKERASAN DARI TITIK DEBARKASI DI DAERAH KABUPATEN/KOTA UNTUK DIPULANGKAN KE DESA/KELURAHAN ASALRp6.925.000,00
173DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp17.810.600,00
174DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
175DISNAKERTRANSPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp63.875.000,00
176DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp12.670.000,00
177KECAMATAN CARENANGKoordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat KecamatanRp5.000.000,00
178DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp37.490.500,00
179DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.509.000,00
180DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp7.850.000,00