Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,767 Selengkapnya
Jumlah Paket 2,486 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 144/1,767
Paket Selesai 0% 0/2,486
Konstruksi Selesai 0% 0/5
Rp3.617.946.381.283,00
Pagu Anggaran
Rp2.030.195.275.520,00
Pagu Terserap
56%
Rp1.445.331.643.623,00
Pagu Sisa
40%
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 1,767
  • Selesai 144
  • Tidak Selesai 0
  • Berjalan 1,269
  • Belum Berjalan 354

Struktur Sumber Anggaran

  • APBD
    Rp2.619.291.195.046,00 / 98%
  • APBN
    Rp68.478.251.185,00 / 3%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%
  • DAK
    Rp615.742.460.199,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 73% 75% 77% 83% 83% 84% 90% 91% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 38% 25%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.452.500.896,00 Rp2.208.523.989.517,00 Rp2.369.894.337.782,00 Rp2.522.234.443.814,00 Rp2.629.204.911.446,00 Rp2.831.396.103.512,00 Rp3.024.853.732.658,00 Rp3.167.488.733.815,00 Rp3.282.490.109.327,00 Rp3.433.260.840.593,00 Rp3.565.855.443.420,00 Rp3.608.673.686.163,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp45.171.245.395,00 Rp92.242.336.571,00 Rp211.839.098.275,00 Rp308.038.214.874,00 Rp379.338.876.177,00 Rp840.727.418.572,00 Rp945.744.837.269,00 Rp1.106.213.424.856,00 Rp1.274.939.494.559,00 Rp1.382.606.842.182,00 Rp1.600.065.097.574,00 Rp675.714.959.380,00
Realisasi Keuangan (%) 1% 3% 6% 9% 10% 23% 26% 31% 35% 38% 44% 19%

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 KRAMATWATURp6.539.127.385,00Rp6.171.789.486,00Rp0,0094%232380141Bulan 12
3KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
7BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
8KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
9DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
10BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
11BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
12KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
14KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
15DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
16BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
17RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
18DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
19KECAMATAN KIBINRp8.008.427.492,00Rp4.856.736.901,00Rp0,0061%202020018Bulan 12
20KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
21KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
22KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
23DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
24KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
25KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
26KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
27DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
28DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
29DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
30SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
31KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
32DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
33KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
34KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
35SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
36KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
37KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
38KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
39INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
40DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
41DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
42DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
43DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
44DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
45DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
46KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
47KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
48DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
49KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
50DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
51DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
52BPKADRp695.622.413.915,00Rp3.627.591.917,00Rp0,001%424240137Bulan 1
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN 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
601DKPPPenanganan Kerawanan Pangan Kewenangan Kabupaten/KotRp38.090.000,00
602DKPPAdministrasi Umum Perangkat DaerahRp39.445.000,00
603DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp413.988.000,00
604DKPPPenyusunan Peta Kerentanan dan Ketahanan Pangan KecamatanRp42.080.000,00
605KECAMATAN PETIRKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp13.000.000,00
606DPUPRADMINISTRASI UMUM PERANGKAT DAERAHRp9.021.500,00
607DKPPPelaksanaan Pencapaian Target Konsumsi Pangan Perkapita/Tahun sesuai dengan Angka Kecukupan GiziRp53.300.000,00
608DKPPAdministrasi Umum Perangkat DaerahRp250.023.400,00
609DISKOPERINDAGPEMBANGUNAN DAN PENGELOLAAN SARANA DISTRIBUSI PERDAGANGANRp144.608.688,00
610KECAMATAN PETIRADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp24.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
601BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp578.265.000,00
602BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp243.421.800,00
603BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.546.500.000,00
604BAPENDAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp131.030.000,00
605BAPENDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp780.443.992,00
606BAPENDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp218.952.700,00
607BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.324.312.000,00
608BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp134.552.000,00
609BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp1.494.051.904,00
610BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp812.990.320,00