Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,456 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,734
Paket Selesai 0% 0/2,456
Konstruksi Selesai 0% 0/5
Rp3.618.871.110.671,00
Pagu Anggaran
Rp1.923.817.937.697,00
Pagu Terserap
53%
Rp1.417.141.145.168,00
Pagu Sisa
39%
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 1,734
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,235
  • Belum Berjalan 399

Struktur Sumber Anggaran

  • APBD
    Rp2.619.927.112.834,00 / 98%
  • APBN
    Rp68.470.891.185,00 / 3%
  • BLUD
    Rp311.772.571.853,00 / 12%
  • DAK
    Rp616.038.631.799,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 76% 77% 84% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 32% 30% 4%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.263.382.180,00 Rp2.208.967.072.111,00 Rp2.371.172.317.326,00 Rp2.524.092.764.433,00 Rp2.631.671.767.415,00 Rp2.834.538.884.331,00 Rp3.027.461.612.971,00 Rp3.170.581.549.866,00 Rp3.285.799.887.728,00 Rp3.433.541.420.550,00 Rp3.566.272.181.327,00 Rp3.609.447.965.220,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 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 Rp929.960.742.785,00 Rp1.089.582.080.090,00 Rp1.254.034.069.291,00 Rp1.353.306.221.533,00 Rp1.467.867.693.682,00 Rp416.228.701.636,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 37% 41% 12%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
3KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
6KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
7DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
8KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
9BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
10KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
11BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
12KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
13KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
14DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
15DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
16SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
17DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
18KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
19DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
20DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
21KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
22KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
23KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
24KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
25SETDARp82.021.106.617,00Rp61.063.174.352,00Rp0,0074%555500550Bulan 10
26BPBDRp17.115.412.697,00Rp12.582.843.195,00Rp0,0074%343400304Bulan 10
27KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
28KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
30DISKOPERINDAGRp18.207.705.921,00Rp13.408.481.841,00Rp0,0074%484800444Bulan 9
31KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
32KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
33INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
34KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
35DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
36DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
37DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
38DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
39DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
40DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
41KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
42DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
43DISDIKBUDRp1.173.179.763.479,00Rp792.858.447.697,00Rp0,0068%9292006329Bulan 6
44KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
45KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
46DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
47KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
48DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
49DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
50KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
51KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
701DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp186.150.000,00
702KECAMATAN TUNJUNG TEJAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp224.687.616,00
703DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
704DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
705DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp58.143.000,00
706DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
707DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
708KECAMATAN TUNJUNG TEJAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp18.560.017,00
709DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp291.564.300,00
710DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp250.146.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
701DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp151.300.000,00
702DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.321.000,00
703DKPPPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp1.215.409.128,00
704DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp17.103.600.000,00
705KECAMATAN PETIRPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp58.043.400,00
706KECAMATAN PETIRKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp13.000.000,00
707DKPPPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp35.600.500,00
708DKPPPelaksanaan Pengawasan Keamanan Pangan Segar Daerah Kabupaten/KotaRp45.275.000,00
709DKPPPenyusunan Peta Kerentanan dan Ketahanan Pangan KecamatanRp42.080.000,00
710DKPPPelaksanaan Pencapaian Target Konsumsi Pangan Perkapita/Tahun sesuai dengan Angka Kecukupan GiziRp41.472.000,00