Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,460 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.615.252.642.556,00
Pagu Anggaran
Rp1.873.956.483.314,00
Pagu Terserap
52%
Rp1.446.102.954.186,00
Pagu Sisa
40%
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 1,735
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,227
  • Belum Berjalan 408

Struktur Sumber Anggaran

  • APBD
    Rp2.616.308.644.719,00 / 98%
  • APBN
    Rp68.470.891.185,00 / 3%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%
  • DAK
    Rp616.038.631.799,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 76% 78% 84% 85% 86% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 31% 27% 3%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.360.143.090,00 Rp2.209.394.998.275,00 Rp2.384.133.465.570,00 Rp2.537.056.912.677,00 Rp2.644.635.867.359,00 Rp2.847.503.393.075,00 Rp3.040.426.121.715,00 Rp3.183.545.942.610,00 Rp3.286.894.316.472,00 Rp3.434.507.099.294,00 Rp3.562.448.202.071,00 Rp3.605.623.985.964,00
Target Keuangan (%) 39% 61% 66% 70% 73% 79% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.254.439.007,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.095.567.589,00 Rp374.715.276.631,00 Rp839.354.207.379,00 Rp924.853.322.785,00 Rp1.084.443.710.090,00 Rp1.211.946.378.243,00 Rp1.298.323.305.727,00 Rp1.396.731.843.398,00 Rp414.301.584.619,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 34% 36% 39% 11%

Rangking Pelaporan OPD

Total 54 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 JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
3RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
6KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
7KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
8KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
10KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
11KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
12KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
13KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
14SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
15KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
16KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
17KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
18KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
19KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
20KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
21KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
22KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
23KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
24KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
25KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
26KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
27KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
33DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
34INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
35DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
36DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
37BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
38KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
39DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
40BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
41DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
42SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
43DPKDRp21.386.521.679,00Rp13.802.274.488,00Rp0,0065%393939000Bulan 11
44BPBDRp17.074.850.937,00Rp12.394.970.723,00Rp0,0073%343400304Bulan 10
45DISKOPERINDAGRp18.304.466.831,00Rp12.901.655.417,00Rp0,0070%484800435Bulan 9
46DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
47DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
48DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
49DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
50DISDIKBUDRp1.169.299.585.073,00Rp744.547.298.891,00Rp0,0064%9292005636Bulan 6
51DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
52DPMPTSPRp14.628.472.583,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
53BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
54DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
271KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
272KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
273KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp93.884.000,00
274KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
275KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.977.000,00
276KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp19.180.000,00
277KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp2.279.500,00
278KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp129.800.000,00
279KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
280KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
271DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp64.988.000,00
272DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp11.808.000,00
273DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp44.065.178,00
274DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp13.756.000,00
275DISKOMINFOSATIKADMINISTRASI UMUM PERANGKAT DAERAHRp10.557.000,00
276KECAMATAN CINANGKAADMINISTRASI UMUM PERANGKAT DAERAHRp29.680.000,00
277BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00
278BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
279BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
280BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00