Beranda

Jumlah OPD 52 Selengkapnya
Jumlah Sub Kegiatan 1,717 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% 97/1,717
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.595.794.875.407,00
Pagu Anggaran
Rp1.396.153.619.782,00
Pagu Terserap
39%
Rp1.700.228.710.756,00
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 1,717
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,173
  • Belum Berjalan 447

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.624.359.998.553,00 / 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% 64% 75% 77% 79% 85% 86% 87% 92% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 23% 26% 28% 19% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.528.048.884.445,00 Rp2.329.862.691.295,00 Rp2.505.222.700.580,00 Rp2.653.355.207.158,00 Rp2.746.947.374.729,00 Rp2.877.639.677.112,00 Rp3.071.750.464.518,00 Rp3.156.783.447.935,00 Rp3.253.257.088.316,00 Rp3.401.850.890.303,00 Rp3.499.564.082.757,00 Rp3.585.236.595.702,00
Target Keuangan (%) 42% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.165.447.270,00 Rp91.057.190.326,00 Rp209.371.593.982,00 Rp303.744.295.518,00 Rp374.351.907.786,00 Rp877.093.135.401,00 Rp635.432.444.228,00 Rp794.063.820.070,00 Rp852.626.785.390,00 Rp922.434.926.338,00 Rp592.379.047.775,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 52 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 KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
5BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
6KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
8BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
9RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
10DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
11BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
13DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
14DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
17INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
18KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
19DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
20DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
21KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
22DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
23DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
24KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
25KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
26KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
27SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
28KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
29BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
30DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
31DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
32KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.984.455.629,00Rp0,0063%191900712Bulan 2
33KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
34KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
37DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
38DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
39KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
40KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
41KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
42KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
45SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
46DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
47DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
48DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
49KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
50KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
51BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
52KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp19.116.500,00
42DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp60.252.600,00
43DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp125.340.000,00
44DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
45DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
46DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.840.355.000,00
47DINSOSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.936.000,00
48DINSOSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp1.195.350,00
49KECAMATAN PABUARANKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp7.848.000,00
50KECAMATAN PABUARANPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp14.603.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPeningkatan Kapasitas DPRDRp2.443.200.000,00
42SETWANPeningkatan Kapasitas DPRDRp694.300.000,00
43SETWANPeningkatan Kapasitas DPRDRp524.207.616,00
44SETWANPeningkatan Kapasitas DPRDRp423.155.712,00
45SETWANPeningkatan Kapasitas DPRDRp3.573.500.000,00
46SETWANPengawasan Penyelenggaraan PemerintahanRp336.640.000,00
47SETWANPengawasan Penyelenggaraan PemerintahanRp204.000.000,00
48SETWANPengawasan Penyelenggaraan PemerintahanRp3.981.450.000,00
49SETWANPengawasan Penyelenggaraan PemerintahanRp4.153.575.000,00
50SETWANPengawasan Penyelenggaraan PemerintahanRp5.943.000.000,00