Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,457 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 109/1,734
Paket Selesai 0% 0/2,457
Konstruksi Selesai 0% 0/5
Rp3.618.899.533.487,00
Pagu Anggaran
Rp1.948.286.486.202,00
Pagu Terserap
54%
Rp1.426.936.422.750,00
Pagu Sisa
39%
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 1,734
  • Selesai 109
  • Tidak Selesai 0
  • Berjalan 1,250
  • Belum Berjalan 375

Struktur Sumber Anggaran

  • BANKEU
    Rp2.661.903.000,00 / 0%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBN
    Rp68.470.891.185,00 / 3%
  • APBD
    Rp2.620.251.707.250,00 / 98%
  • BLUD
    Rp311.772.571.853,00 / 12%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 34% 11%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.564.476.976,00 Rp2.209.267.845.447,00 Rp2.371.247.729.062,00 Rp2.523.494.594.719,00 Rp2.631.072.597.701,00 Rp2.833.873.325.117,00 Rp3.026.728.408.136,00 Rp3.169.827.345.031,00 Rp3.285.270.655.893,00 Rp3.433.728.557.665,00 Rp3.566.467.718.442,00 Rp3.609.643.502.335,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 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 Rp837.459.469.632,00 Rp939.370.312.449,00 Rp1.099.104.959.954,00 Rp1.267.067.897.140,00 Rp1.371.694.226.425,00 Rp1.522.500.771.561,00 Rp504.921.727.542,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 14%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
3KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
4DISKOPERINDAGRp18.472.070.721,00Rp15.228.328.394,00Rp0,0082%484800453Bulan 12
5BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
6RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
7BAPENDARp63.496.162.195,00Rp46.896.230.161,00Rp0,0074%363600342Bulan 12
8BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
9DISPORAPARRp15.680.470.623,00Rp11.660.562.809,00Rp0,0074%5151004110Bulan 11
10SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
11DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
12DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
13KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
14KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.625.712.870,00Rp0,0086%232370142Bulan 11
15KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
16DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
17KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
18BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
19KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.521.197.890,00Rp0,0080%191900181Bulan 11
21KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
22KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
23KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
24KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
25DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
26DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
27DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
28KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
29INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
30DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
31DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
32KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
33KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
34KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
35SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
37DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
38KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
39DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
40DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
41KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
42KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
47DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
48DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
51KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
541DPMDAdministrasi Keuangan Perangkat DaerahRp6.606.300.000,00
542DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp28.050.000,00
543DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.135.000,00
544KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp129.800.000,00
545KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
546KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
547BKPSDMPENGEMBANGAN KOMPETENSI ASNRp18.500.000,00
548KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
549BKPSDMPENGEMBANGAN KOMPETENSI ASNRp1.185.014.000,00
550BKPSDMPENGEMBANGAN KOMPETENSI ASNRp32.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
541DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp89.952.000,00
542DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp284.914.504,00
543DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp92.000.000,00
544DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp89.947.200,00
545DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp29.999.525,00
546DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp75.755.000,00
547DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKATRp48.562.000,00
548DISHUBPEMBANGUNAN, PENERBITAN IZIN PEMBANGUNAN DAN PENGOPERASIAN PELABUHAN PENGUMPAN LOKALRp458.176.916,00
549DISHUBPENETAPAN RENCANA INDUK DAN DLKR/DLKP UNTUK PELABUHAN SUNGAI DAN DANAURp365.117.376,00
550DISHUBPENETAPAN RENCANA INDUK DAN DAERAH LINGKUNGAN KERJA (DLKR)/DAERAH LINGKUNGAN KEPENTINGAN (DLKP) PELABUHAN PENGUMPAN LOKALRp413.660.512,00