Beranda

Jumlah OPD 53 Selengkapnya
Jumlah Sub Kegiatan 1,724 Selengkapnya
Jumlah Paket 2,412 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,724
Paket Selesai 0% 0/2,412
Konstruksi Selesai 0% 0/5
Rp3.600.832.577.034,00
Pagu Anggaran
Rp1.397.725.755.897,00
Pagu Terserap
39%
Rp1.704.789.451.970,00
Pagu Sisa
47%
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 1,724
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,185
  • Belum Berjalan 442

Struktur Sumber Anggaran

  • APBN
    Rp65.712.942.879,00 / 2%
  • APBD
    Rp2.629.240.612.180,00 / 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% 63% 75% 76% 78% 85% 86% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 27% 29% 20% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.840.387.846,00 Rp2.334.654.194.696,00 Rp2.510.014.203.981,00 Rp2.658.146.710.559,00 Rp2.751.738.878.130,00 Rp2.882.431.180.513,00 Rp3.076.541.967.919,00 Rp3.161.574.951.336,00 Rp3.258.048.591.717,00 Rp3.406.642.393.704,00 Rp3.504.355.586.158,00 Rp3.590.028.099.103,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.272.661.249,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.088.477.589,00 Rp374.708.186.631,00 Rp877.710.606.085,00 Rp636.789.528.241,00 Rp795.575.070.520,00 Rp854.440.096.098,00 Rp924.553.932.199,00 Rp594.070.847.975,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 53 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
3KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
4KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
5KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
6KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
8RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
10KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
13SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
14KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
17KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
18KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
19KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
24KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
25KECAMATAN KRAGILANRp4.313.739.926,00Rp0,00Rp0,000%550005Belum Berjalan
26KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
29DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
30DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
31BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
32DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
33INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
34DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
35DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
36BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
37KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
38BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
39DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
40SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
41DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
42DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
43BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
44DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
45DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
48DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
49DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
50DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
51DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.463.520,00
72DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp807.307.181.680,00
73KECAMATAN TUNJUNG TEJAAdministrasi Keuangan Perangkat DaerahRp2.449.500.000,00
74KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
75DPMDAdministrasi Keuangan Perangkat DaerahRp6.606.300.000,00
76KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
77KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
78BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.500.000,00
79BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp15.486.300.000,00
80DISKOPERINDAGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.161.115.326,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp97.766.550,00
72KECAMATAN BAROSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.950.477.500,00
73KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.853.556.000,00
74BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.739.579.431,00
75KECAMATAN PABUARANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.285.700.000,00
76DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp128.393.808,00
77DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
78DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
79BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.638.232.998,00
80DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00