Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,460 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.615.252.642.556,00
Pagu Anggaran
Rp1.873.956.483.314,00
Pagu Terserap
52%
Rp1.446.102.954.186,00
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 1,735
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,227
  • Belum Berjalan 408

Struktur Sumber Anggaran

  • APBN
    Rp68.470.891.185,00 / 3%
  • APBD
    Rp2.616.308.644.719,00 / 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% 86% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 31% 27% 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 Rp2.209.394.998.275,00 Rp2.384.133.465.570,00 Rp2.537.056.912.677,00 Rp2.644.635.867.359,00 Rp2.847.503.393.075,00 Rp3.040.426.121.715,00 Rp3.183.545.942.610,00 Rp3.286.894.316.472,00 Rp3.434.507.099.294,00 Rp3.562.448.202.071,00 Rp3.605.623.985.964,00
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 Rp924.853.322.785,00 Rp1.084.443.710.090,00 Rp1.211.946.378.243,00 Rp1.298.323.305.727,00 Rp1.396.731.843.398,00 Rp414.301.584.619,00
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
1BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
2KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
3KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
4KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
5KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
6DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
7KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
8BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
9KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
10BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
11KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
12KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
13DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
14SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
16KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
17KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
18KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
19KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
20SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
21KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
22KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
23BPBDRp17.074.850.937,00Rp12.394.970.723,00Rp0,0073%343400304Bulan 10
24KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
25DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
26KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
27KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
28DISKOPERINDAGRp18.304.466.831,00Rp12.901.655.417,00Rp0,0070%484800435Bulan 9
29INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
30DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
31DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
34DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
35DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
36DISDIKBUDRp1.169.299.585.073,00Rp744.547.298.891,00Rp0,0064%9292005636Bulan 6
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
38KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
39DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
40DPMPTSPRp14.628.472.583,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
41KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
42DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
43DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
46KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
49KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
50RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
51DPKDRp21.386.521.679,00Rp13.802.274.488,00Rp0,0065%393939000Bulan 11
52KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
53KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
54KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
691BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp22.447.200,00
692BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp39.760.000,00
693BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp626.844.000,00
694BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp34.419.200,00
695BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp700.225.064,00
696BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp471.499.712,00
697BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp138.403.000,00
698BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
699BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
700BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
691DPRKPAdministrasi Keuangan Perangkat DaerahRp101.062.776,00
692DPRKPAdministrasi Keuangan Perangkat DaerahRp6.867.109.885,00
693DINKESPENYEDIAAN FASILITAS PELAYANAN KESEHATAN UNTUK UKM DAN UKP KEWENANGAN DAERAH KABUPATEN/KOTARp1.519.395.048,00
694KECAMATAN TIRTAYASAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp14.622.000,00
695KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp25.614.000,00
696KECAMATAN TIRTAYASAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp44.188.000,00
697DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp1.161.286.457,00
698DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp145.244.500,00
699INSPEKTORATPENYELENGGARAAN PENGAWASAN INTERNALRp565.000.000,00
700INSPEKTORATPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp711.849.750,00