Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,706 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% 98/1,706
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.593.292.498.348,00
Pagu Anggaran
Rp1.378.705.961.916,00
Pagu Terserap
38%
Rp1.823.691.410.036,00
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 1,706
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,147
  • Belum Berjalan 461

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.623.853.621.494,00 / 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% 19% 21% 23% 25% 25% 13% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.516.739.431,00 Rp2.334.327.972.850,00 Rp2.509.687.982.135,00 Rp2.657.305.236.193,00 Rp2.750.897.403.764,00 Rp2.881.586.294.347,00 Rp3.075.338.041.033,00 Rp3.160.371.024.450,00 Rp3.256.844.664.831,00 Rp3.404.003.528.637,00 Rp3.501.712.321.083,00 Rp3.587.369.250.630,00
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 Rp782.638.644.978,00 Rp835.157.186.888,00 Rp895.630.152.147,00 Rp530.156.991.937,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 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
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 PABUARANRp4.133.960.301,00Rp2.919.645.946,00Rp0,0071%222200193Bulan 8
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 CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%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 KURUNGRp4.200.544.166,00Rp0,00Rp0,000%880008Belum 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
27DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
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
32DISHUBRp45.476.563.866,00Rp29.176.999.806,00Rp0,0064%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
39DISPORAPARRp15.501.012.023,00Rp11.139.140.409,00Rp0,0072%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
601SETWANLayanan Administrasi DPRDRp2.740.700.000,00
602SETWANLayanan Administrasi DPRDRp32.000.000,00
603SETWANLayanan Keuangan dan Kesejahteraan DPRDRp250.000.000,00
604SETWANLayanan Keuangan dan Kesejahteraan DPRDRp450.000.000,00
605DISKOPERINDAGMENJAMIN KETERSEDIAAN BARANG KEBUTUHAN POKOK DAN BARANG PENTING DI TINGKAT DAERAH KABUPATEN/ KOTARp9.000.000,00
606BKPSDMMUTASI DAN PROMOSI ASNRp1.723.300.000,00
607BKPSDMMUTASI DAN PROMOSI ASNRp158.270.200,00
608BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
609SETDAPelaksanaan Administrasi PembangunanRp23.000.000,00
610SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
601SETWANLayanan Administrasi DPRDRp2.740.700.000,00
602SETWANLayanan Administrasi DPRDRp32.000.000,00
603SETWANLayanan Keuangan dan Kesejahteraan DPRDRp450.000.000,00
604SETWANLayanan Keuangan dan Kesejahteraan DPRDRp250.000.000,00
605DISKOPERINDAGMENJAMIN KETERSEDIAAN BARANG KEBUTUHAN POKOK DAN BARANG PENTING DI TINGKAT DAERAH KABUPATEN/ KOTARp9.000.000,00
606BKPSDMMUTASI DAN PROMOSI ASNRp1.723.300.000,00
607BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
608BKPSDMMUTASI DAN PROMOSI ASNRp158.270.200,00
609SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
610SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp402.844.800,00