Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,456 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,456
Konstruksi Selesai 0% 0/5
Rp3.614.551.185.335,00
Pagu Anggaran
Rp1.875.434.986.091,00
Pagu Terserap
52%
Rp1.423.757.180.188,00
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 1,735
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,231
  • Belum Berjalan 404

Struktur Sumber Anggaran

  • APBN
    Rp68.470.891.185,00 / 3%
  • APBD
    Rp2.615.607.187.498,00 / 98%
  • DAK
    Rp616.038.631.799,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • 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% 76% 78% 84% 85% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 32% 29% 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 Rp2.209.395.852.195,00 Rp2.384.131.819.490,00 Rp2.537.052.266.597,00 Rp2.644.631.221.279,00 Rp2.847.498.746.995,00 Rp3.040.421.475.635,00 Rp3.183.541.296.530,00 Rp3.286.889.670.392,00 Rp3.434.507.953.214,00 Rp3.562.544.055.991,00 Rp3.605.719.839.884,00
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 Rp924.962.822.785,00 Rp1.084.553.210.090,00 Rp1.212.055.878.243,00 Rp1.298.888.680.335,00 Rp1.411.594.303.021,00 Rp414.527.353.205,00
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
1DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
2SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
3BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
4KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
5DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
6DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
7DISDIKBUDRp1.168.779.785.073,00Rp745.163.173.499,00Rp0,0064%9292006032Bulan 6
8DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
9RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
10KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
11KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
12KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
13KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
14DISKOPERINDAGRp18.304.466.831,00Rp12.901.655.417,00Rp0,0070%484800435Bulan 9
15KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
16DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
17KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
18KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
19KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
20KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
21KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
22KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
23KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
24KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
25KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
26KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
27KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
28KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
29KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
31SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
32DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
33KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
34DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
35DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
36BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
37DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
38BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
41BPBDRp17.075.704.857,00Rp12.423.056.675,00Rp0,0073%343400304Bulan 10
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
44DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
45KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
46INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
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
541DISKOMINFOSATIKADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.524.100.000,00
542DKPPPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp1.215.409.128,00
543KECAMATAN PABUARANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp224.817.216,00
544DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp48.086.800,00
545BPBDPENATAAN SISTEM DASAR PENANGGULANGAN BENCANARp295.972.088,00
546DISPORAPARPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp64.818.500,00
547KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00
548SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.711.743.875,00
549BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp102.410.000,00
550DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp43.141.120,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
541DISKOMINFOSATIKADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.524.100.000,00
542DKPPPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp1.215.409.128,00
543KECAMATAN PABUARANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp224.817.216,00
544DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp48.086.800,00
545BPBDPENATAAN SISTEM DASAR PENANGGULANGAN BENCANARp295.972.088,00
546KECAMATAN BINUANGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.299.994,00
547DISPORAPARPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp64.818.500,00
548SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.711.743.875,00
549BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp102.410.000,00
550DINKESPENGEMBANGAN MUTU DAN PENINGKATAN KOMPETENSI TEKNIS SUMBER DAYA MANUSIA KESEHATAN TINGKAT DAERAH KABUPATEN/KOTARp1.284.416.500,00