Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,663 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,663
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.576.925.262.725,00
Pagu Anggaran
Rp1.216.778.830.630,00
Pagu Terserap
34%
Rp1.915.308.767.016,00
Pagu Sisa
54%
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 1,663
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,075
  • Belum Berjalan 489

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.608.536.829.576,00 / 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% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 23% 24% 13% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.544.795.378.329,00 Rp2.345.794.621.036,00 Rp2.520.741.192.001,00 Rp2.678.100.517.932,00 Rp2.771.693.870.641,00 Rp2.901.725.898.362,00 Rp3.098.355.067.352,00 Rp3.183.184.082.407,00 Rp3.279.497.047.899,00 Rp3.396.728.248.566,00 Rp3.487.967.809.627,00 Rp3.573.495.273.721,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp44.170.746.250,00 Rp90.548.245.661,00 Rp208.195.369.083,00 Rp301.908.217.885,00 Rp372.215.505.045,00 Rp874.452.337.703,00 Rp626.542.370.401,00 Rp632.921.137.898,00 Rp624.315.936.356,00 Rp455.514.939.534,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 17% 13% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
2BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
5KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
6BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
7BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
8INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
9DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
10DPKDRp21.386.521.679,00Rp9.273.171.146,00Rp0,0043%393939000Bulan 6
11KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
12KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
13DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
14KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
15KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
16KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
17KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
18DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
19KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
20KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
21DISHUBRp43.906.498.155,00Rp25.488.333.739,00Rp0,0058%404000400Bulan 9
22SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
23KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
24KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
25RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
26DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
27DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
30DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
32KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
33KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
34KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
35KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
36KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
37DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
39DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
40KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
41DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
42DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
43SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
46DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
47KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
661KECAMATAN BINUANGPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp16.910.200,00
662DLHadministrasi keuangan perangkat daerahRp4.232.000,00
663DLHadministrasi keuangan perangkat daerahRp4.344.000,00
664DLHadministrasi keuangan perangkat daerahRp16.850.000,00
665DLHadministrasi keuangan perangkat daerahRp75.000.000,00
666DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
667DLHadministrasi umum perangkat daerahRp120.233.344,00
668DLHadministrasi umum perangkat daerahRp45.000.000,00
669DLHadministrasi umum perangkat daerahRp32.010.000,00
670DLHadministrasi umum perangkat daerahRp43.946.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
661KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp7.814.400,00
662DISKOPERINDAGPELAKSANAAN PROMOSI, PEMASARAN DAN PENINGKATAN PENGGUNAAN PRODUK DALAM NEGERIRp196.169.340,00
663KECAMATAN BOJONEGARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp20.492.000,00
664SETWANPeningkatan Kapasitas DPRDRp410.301.792,00
665DISKOPERINDAGPENYUSUNAN DAN EVALUASI RENCANA PEMBANGUNAN INDUSTRI KABUPATEN/KOTARp17.500.000,00
666SETWANPeningkatan Kapasitas DPRDRp523.069.056,00
667SETWANPeningkatan Kapasitas DPRDRp326.400.000,00
668KECAMATAN PONTANGKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp3.600.000,00
669KECAMATAN PONTANGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp55.479.000,00
670SETWANPeningkatan Kapasitas DPRDRp1.745.440.000,00