Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,456 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,456
Konstruksi Selesai 0% 0/5
Rp3.618.990.871.581,00
Pagu Anggaran
Rp1.923.290.046.809,00
Pagu Terserap
53%
Rp1.417.643.581.716,00
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 1,735
  • Selesai 100
  • Tidak Selesai 0
  • Berjalan 1,234
  • Belum Berjalan 401

Struktur Sumber Anggaran

  • APBN
    Rp68.470.891.185,00 / 3%
  • APBD
    Rp2.620.046.873.744,00 / 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% 77% 84% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 28% 32% 29% 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 Rp2.209.063.833.021,00 Rp2.371.269.078.236,00 Rp2.524.189.525.343,00 Rp2.631.768.528.325,00 Rp2.834.635.645.241,00 Rp3.027.558.373.881,00 Rp3.170.678.310.776,00 Rp3.285.896.648.638,00 Rp3.433.638.181.460,00 Rp3.566.368.942.237,00 Rp3.609.544.726.130,00
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 Rp1.351.581.874.533,00 Rp1.465.496.879.081,00 Rp415.764.635.067,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 37% 40% 11%

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
2DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
3KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
4KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
5KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
6DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
13KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
14BAPENDARp63.496.162.195,00Rp46.387.141.407,00Rp0,0073%363600333Bulan 12
15KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
16KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
17KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.616.350.886,00Rp0,0086%232300212Bulan 11
18KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
19DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
20KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
21BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
22KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
23BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
24KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
25KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
26DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
27SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
28DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
29KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
30KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
31KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
32KECAMATAN CARENANGRp2.983.825.864,00Rp2.303.336.212,00Rp0,0077%161600160Bulan 10
33KECAMATAN BINUANGRp3.529.468.586,00Rp2.638.820.361,00Rp0,0075%222200184Bulan 10
34SETDARp82.044.106.617,00Rp61.042.109.888,00Rp0,0074%565600551Bulan 10
35BPBDRp17.115.412.697,00Rp12.582.843.195,00Rp0,0074%343400304Bulan 10
36KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
37KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
38KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
39KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
40KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
41DISKOPERINDAGRp18.304.466.831,00Rp12.901.655.417,00Rp0,0070%484800435Bulan 9
42INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
43DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
44DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
45DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
48DPMDRp28.400.015.294,00Rp19.245.329.334,00Rp0,0068%393900354Bulan 6
49DISDIKBUDRp1.173.179.763.479,00Rp792.858.447.697,00Rp0,0068%9292006329Bulan 6
50KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
51KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
761KECAMATAN PETIRKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp4.210.000,00
762KECAMATAN TANARAFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp60.364.550,00
763KECAMATAN TANARAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp41.097.000,00
764KECAMATAN TANARAKEGIATAN PEMBERDAYAAN KELURAHANRp31.291.000,00
765KECAMATAN TANARAPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp988.392.328,00
766KECAMATAN TANARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
767KECAMATAN TANARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp21.117.480,00
768KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
769KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00
770KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
761SETWANPeningkatan Kapasitas DPRDRp2.443.200.000,00
762SETWANPeningkatan Kapasitas DPRDRp694.300.000,00
763SETWANPeningkatan Kapasitas DPRDRp524.207.616,00
764SETWANPeningkatan Kapasitas DPRDRp423.155.712,00
765SETWANPeningkatan Kapasitas DPRDRp3.573.500.000,00
766SETWANPengawasan Penyelenggaraan PemerintahanRp336.640.000,00
767SETWANPengawasan Penyelenggaraan PemerintahanRp204.000.000,00
768SETWANPengawasan Penyelenggaraan PemerintahanRp3.981.450.000,00
769SETWANPengawasan Penyelenggaraan PemerintahanRp4.153.575.000,00
770SETWANPengawasan Penyelenggaraan PemerintahanRp5.943.000.000,00