Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,708 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% 98/1,708
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.593.363.199.504,00
Pagu Anggaran
Rp1.379.483.944.252,00
Pagu Terserap
38%
Rp1.822.913.427.700,00
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 1,708
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,147
  • Belum Berjalan 463

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.623.924.322.650,00 / 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% 87% 87% 92% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 25% 25% 14% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.516.739.431,00 Rp2.334.327.972.850,00 Rp2.509.687.982.135,00 Rp2.657.305.236.193,00 Rp2.750.897.403.764,00 Rp2.881.586.294.347,00 Rp3.075.338.041.033,00 Rp3.160.371.024.450,00 Rp3.256.844.664.831,00 Rp3.404.003.528.637,00 Rp3.501.712.321.083,00 Rp3.587.369.250.630,00
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 Rp874.622.865.200,00 Rp628.010.574.826,00 Rp782.638.644.978,00 Rp835.157.186.888,00 Rp896.328.257.111,00 Rp537.469.053.884,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 22% 23% 25% 15% 0%

Rangking Pelaporan OPD

Total 50 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 BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
4RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
5BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
6BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
7BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
8DISHUBRp45.476.563.866,00Rp29.448.263.142,00Rp0,0065%404000400Bulan 10
9DISPORAPARRp15.501.012.023,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 9
10KECAMATAN PABUARANRp4.133.960.301,00Rp2.919.645.946,00Rp0,0071%222200193Bulan 8
11DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
12KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
13DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
14KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
15SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
17KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
18KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
19BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
20KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
21INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
22DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
23KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
24KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
25KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
26DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
27KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
28KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
29DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
32DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
33DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
35KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
36KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 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
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
41DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
42KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
43DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
44SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
45DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
46DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
47DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
48DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
49KECAMATAN WARINGIN KURUNGRp4.271.245.322,00Rp0,00Rp0,000%101000010Belum Berjalan
50BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
201KECAMATAN KRAMATWATUPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp140.429.760,00
202KECAMATAN KRAMATWATUPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp36.000.264,00
203KECAMATAN KRAMATWATUPengadaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp19.910.000,00
204KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
205KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
206KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
207KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
208KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp3.552.000,00
209KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.582.000,00
210KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.703.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
201DISKOMINFOSATIKPengelolaan Informasi dan Komunikasi Publik Pemerintah Daerah Kabupaten/KotaRp14.480.000,00
202DISKOMINFOSATIKPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp274.886.160,00
203DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp292.000.000,00
204DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.417.500,00
205DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00
206DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp11.808.000,00
207DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
208DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
209DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
210KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp29.680.000,00