Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,704 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% 98/1,704
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.591.965.155.948,00
Pagu Anggaran
Rp1.376.035.227.398,00
Pagu Terserap
38%
Rp1.825.908.094.554,00
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 1,704
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,146
  • Belum Berjalan 460

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.622.526.279.094,00 / 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% 76% 77% 79% 86% 87% 88% 92% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 25% 24% 12% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.584.411.431,00 Rp2.333.395.644.850,00 Rp2.508.755.654.135,00 Rp2.656.372.908.193,00 Rp2.749.965.075.764,00 Rp2.880.653.966.347,00 Rp3.074.405.713.033,00 Rp3.159.438.696.450,00 Rp3.255.912.336.831,00 Rp3.403.071.200.637,00 Rp3.500.779.993.083,00 Rp3.586.436.922.630,00
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 Rp782.545.795.826,00 Rp831.767.102.980,00 Rp879.845.672.926,00 Rp511.902.369.781,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 22% 23% 24% 14% 0%

Rangking Pelaporan OPD

Total 50 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 KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
4RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
5SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
8KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
9KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
10KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
11KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
12KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
13KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
14KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
15KECAMATAN PABUARANRp4.133.960.301,00Rp2.400.141.624,00Rp0,0058%222200184Bulan 7
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
18KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 6
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
22KECAMATAN WARINGIN KURUNGRp3.873.201.766,00Rp0,00Rp0,000%660006Belum Berjalan
23KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
24DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
25KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
26DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
27DLHRp35.193.241.220,00Rp23.241.680.011,00Rp0,0066%545400504Bulan 9
28BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
29DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
30INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
31DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
32DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
33BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
34KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
35BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
36SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
37DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
38BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
39DISPORAPARRp14.501.012.023,00Rp10.827.816.809,00Rp0,0075%5151004110Bulan 9
40DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
41DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
44DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
45DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
46DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
47DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
49BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
50DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
311DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.972.800,00
312DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
313DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp8.690.613,00
314DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp25.234.000,00
315DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp10.021.000,00
316DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.826.000,00
317DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
318KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.677.000,00
319KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
320KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
311DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
312KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00
313KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp27.502.000,00
314KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp9.805.833,00
315KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp2.818.310,00
316KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp123.265.000,00
317DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp74.450.569,00
318KECAMATAN CINANGKAAdministrasi Umum Perangkat DaerahRp7.993.000,00
319DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp28.800.000,00
320DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00