Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,712 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% 97/1,712
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.593.207.250.972,00
Pagu Anggaran
Rp1.381.148.856.395,00
Pagu Terserap
38%
Rp1.809.793.678.331,00
Pagu Sisa
50%
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 1,712
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,152
  • Belum Berjalan 463

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.623.768.374.118,00 / 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% 86% 87% 92% 93% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 25% 26% 16% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.128.359.131,00 Rp2.333.939.592.550,00 Rp2.509.299.601.835,00 Rp2.656.916.855.893,00 Rp2.750.509.023.464,00 Rp2.881.201.325.847,00 Rp3.074.949.660.733,00 Rp3.159.982.644.150,00 Rp3.256.456.284.531,00 Rp3.403.615.148.337,00 Rp3.501.323.940.783,00 Rp3.586.980.870.330,00
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 Rp875.292.880.037,00 Rp629.712.006.546,00 Rp783.704.573.191,00 Rp838.496.845.282,00 Rp901.509.245.212,00 Rp545.744.835.119,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 23% 25% 15% 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
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
6RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
7KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
8SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
10KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
11KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.217.125.093,00Rp0,0073%16166091Bulan 9
12KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
13KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
14KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
15KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN CIKANDERp5.124.245.628,00Rp3.203.022.852,00Rp0,0063%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 KURUNGRp4.422.086.622,00Rp0,00Rp0,000%141400014Belum 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 TIRTAYASARp4.220.042.500,00Rp3.173.526.986,00Rp0,0075%262630203Bulan 10
26DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
27DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
28BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
29DPMDRp28.957.104.294,00Rp8.074.639.231,00Rp0,0028%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
32DISHUBRp45.476.563.866,00Rp29.448.263.142,00Rp0,0065%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
35DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
36BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
37SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
38DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
39BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
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
43DINSOSRp14.794.099.511,00Rp3.973.661.297,00Rp0,0027%4949001336Bulan 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
331KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
332KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp7.680.000,00
333KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp52.752.000,00
334KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp38.589.728,00
335KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp13.254.000,00
336DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp125.000.000,00
337DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
338DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
339DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp71.359.200,00
340DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp5.569.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
331DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
332KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp567.000,00
333KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp42.090.000,00
334KECAMATAN CIKEUSALadministrasi umum perangkat daerahRp5.796.000,00
335DPRKPAdministrasi Umum Perangkat DaerahRp5.788.095,00
336KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp2.931.000,00
337KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp63.730.000,00
338KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
339KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.773.292,00
340KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp7.200.000,00