Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,455 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 102/1,734
Paket Selesai 0% 0/2,455
Konstruksi Selesai 0% 0/5
Rp3.618.902.110.487,00
Pagu Anggaran
Rp1.946.027.766.439,00
Pagu Terserap
54%
Rp1.423.786.080.613,00
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 102
  • Tidak Selesai 0
  • Berjalan 1,256
  • Belum Berjalan 376

Struktur Sumber Anggaran

  • BLUD
    Rp311.772.571.853,00 / 12%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp68.470.891.185,00 / 3%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBD
    Rp2.620.254.284.250,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 33% 8%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.564.476.976,00 Rp2.209.274.440.947,00 Rp2.371.254.324.562,00 Rp2.523.501.190.219,00 Rp2.631.079.193.201,00 Rp2.833.879.920.617,00 Rp3.026.735.003.636,00 Rp3.169.833.940.531,00 Rp3.285.277.251.393,00 Rp3.433.631.915.665,00 Rp3.566.371.076.442,00 Rp3.609.546.860.335,00
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 Rp847.610.560.879,00 Rp949.725.996.696,00 Rp1.109.708.470.734,00 Rp1.281.158.584.666,00 Rp1.384.259.748.938,00 Rp1.515.939.900.468,00 Rp442.677.178.533,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 31% 35% 38% 42% 12%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOPERINDAGRp18.472.070.721,00Rp15.218.328.394,00Rp0,0082%484800453Bulan 12
2RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
3BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
4KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
5KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
6KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
7BAPPERIDARp18.369.468.213,00Rp15.599.762.644,00Rp0,0085%666610596Bulan 11
8KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
9DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
10KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
11BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
12KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.521.197.890,00Rp0,0080%191900181Bulan 11
14KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
15KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
16KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
17KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
18DISPORAPARRp15.680.470.623,00Rp11.660.562.809,00Rp0,0074%5151004110Bulan 11
19DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
20DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
21SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
22DISDIKBUDRp1.173.406.449.459,00Rp809.968.309.930,00Rp0,0069%9292008111Bulan 11
23DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
24KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
25DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
26DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
27KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
28BPBDRp17.127.011.537,00Rp13.413.936.912,00Rp0,0078%343400313Bulan 10
29KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
30KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
31KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
32SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
34KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.262.632.661,00Rp0,0076%16168071Bulan 9
35KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
36INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
37DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
38DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
39DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
40DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
41DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
42DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
43KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 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
711KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp23.675.000,00
712DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
713DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp3.064.000,00
714KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp8.288.600,00
715DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp54.066.000,00
716DISDIKBUDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp20.000.000,00
717DISDIKBUDADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp55.760.200,00
718KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp4.168.000,00
719DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp344.640.400,00
720DKPPPENGENDALIAN DAN PENANGGULANGAN BENCANA PERTANIAN KABUPATEN/KOTARp83.566.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
711BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp31.351.840,00
712KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp1.800.000,00
713DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp380.883.248,00
714KECAMATAN PETIRKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp4.210.000,00
715KECAMATAN PETIRADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp24.000.000,00
716KECAMATAN PETIRPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALARp19.559.000,00
717KECAMATAN PETIRFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp2.700.000,00
718KECAMATAN TANARAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp72.793.000,00
719KECAMATAN TANARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.428.781.044,00
720DLHadministrasi umum perangkat daerahRp120.233.344,00