Beranda

Jumlah OPD 51 Selengkapnya
Jumlah Sub Kegiatan 1,716 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,716
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.599.075.818.725,00
Pagu Anggaran
Rp1.389.417.868.848,00
Pagu Terserap
39%
Rp1.724.882.429.016,00
Pagu Sisa
48%
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 1,716
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,161
  • Belum Berjalan 458

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.627.640.941.871,00 / 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 51% 59% 64% 75% 77% 79% 85% 86% 87% 92% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 26% 28% 18% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.632.848.551,00 Rp2.333.446.655.401,00 Rp2.508.806.664.686,00 Rp2.656.416.396.264,00 Rp2.750.008.563.835,00 Rp2.880.700.866.218,00 Rp3.074.328.878.624,00 Rp3.159.361.862.041,00 Rp3.255.835.502.422,00 Rp3.403.022.239.329,00 Rp3.500.735.431.775,00 Rp3.586.408.161.322,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.150.633.540,00 Rp91.027.530.050,00 Rp209.312.269.897,00 Rp303.638.174.973,00 Rp374.230.892.941,00 Rp875.743.453.079,00 Rp633.641.866.715,00 Rp789.429.723.076,00 Rp847.541.256.251,00 Rp916.523.857.957,00 Rp570.879.189.695,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 25% 16% 0%

Rangking Pelaporan OPD

Total 51 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
2KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
3KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
6RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
7DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
8BAPPERIDARp18.369.468.213,00Rp13.386.086.991,00Rp0,0073%666600606Bulan 11
9BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
10BKPSDMRp29.508.715.026,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
11KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
12KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.304.428.724,00Rp0,0078%262630203Bulan 10
13DISNAKERTRANSRp9.857.238.554,00Rp7.622.831.923,00Rp0,0077%3838002513Bulan 10
14DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
17INSPEKTORATRp25.338.452.326,00Rp19.609.714.306,00Rp0,0077%343400268Bulan 8
18KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
19DINSOSRp14.794.099.511,00Rp4.624.568.959,00Rp0,0031%4949001336Bulan 7
20DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
21KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
22DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
23DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
24KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
25KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
26KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
27SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
28KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
29BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
30DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
31DPMPTSPRp14.339.156.033,00Rp4.881.983.224,00Rp0,0034%3737002710Bulan 3
32KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
33KECAMATAN TUNJUNG TEJARp3.080.785.233,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
34DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
35KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
36DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
37DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
38KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
39KECAMATAN CINANGKARp4.921.549.387,00Rp2.632.399.728,00Rp0,0053%191910144Bulan 6
40KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
41KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
42DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
43KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.073.464.882,00Rp0,0034%191900712Bulan 2
44DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
45SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
46DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
47DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
48DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
49KECAMATAN WARINGIN KURUNGRp4.458.296.696,00Rp0,00Rp0,000%171700017Belum Berjalan
50BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
51KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp12.837.900.000,00
62SETWANPelaksanaan Dan Pengawasan Kode Etik DPRDRp120.000.000,00
63SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp291.490.000,00
64SETWANPeningkatan Kapasitas DPRDRp2.443.200.000,00
65SETWANPeningkatan Kapasitas DPRDRp694.300.000,00
66SETWANPeningkatan Kapasitas DPRDRp524.207.616,00
67SETWANPeningkatan Kapasitas DPRDRp423.155.712,00
68DINSOSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp25.841.050,00
69SETWANPeningkatan Kapasitas DPRDRp3.573.500.000,00
70SETWANPengawasan Penyelenggaraan PemerintahanRp336.640.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.225.529.984,00
62SETWANAdministrasi Umum Perangkat DaerahRp260.000.000,00
63SETWANAdministrasi Umum Perangkat DaerahRp287.480.000,00
64SETWANAdministrasi Umum Perangkat DaerahRp551.010.100,00
65SETWANAdministrasi Umum Perangkat DaerahRp1.408.211.200,00
66SETWANAdministrasi Umum Perangkat DaerahRp50.673.000,00
67SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp157.138.856,00
68SETWANAdministrasi Keuangan Perangkat DaerahRp90.685.000,00
69BAPPERIDAPengembangan Inovasi dan TeknologiRp43.054.000,00
70BAPPERIDAPengembangan Inovasi dan TeknologiRp788.250.100,00