Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,457 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 100/1,735
Paket Selesai 0% 0/2,457
Konstruksi Selesai 0% 0/5
Rp3.589.842.514.197,00
Pagu Anggaran
Rp1.744.873.998.574,00
Pagu Terserap
49%
Rp1.335.054.939.387,00
Pagu Sisa
37%
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 1,200
  • Belum Berjalan 435

Struktur Sumber Anggaran

  • APBD
    Rp2.618.249.549.371,00 / 98%
  • APBN
    Rp65.713.942.851,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

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% 26% 29% 24% 1%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.536.470.820.645,00 Rp2.338.135.961.828,00 Rp2.513.354.179.446,00 Rp2.661.298.654.358,00 Rp2.754.704.609.040,00 Rp2.885.170.644.756,00 Rp3.078.900.376.496,00 Rp3.163.409.268.246,00 Rp3.260.971.753.700,00 Rp3.406.877.390.980,00 Rp3.532.675.646.526,00 Rp3.575.851.379.769,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 98% 100%
Realisasi Keuangan Rp44.272.661.249,00 Rp91.407.603.037,00 Rp209.946.270.855,00 Rp304.095.567.589,00 Rp374.715.276.631,00 Rp877.651.131.120,00 Rp915.898.798.598,00 Rp1.074.765.877.877,00 Rp1.133.642.724.955,00 Rp1.211.729.154.520,00 Rp1.250.133.727.012,00 Rp54.158.704.467,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 26% 30% 32% 34% 35% 2%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
2KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
3KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
4DISNAKERTRANSRp9.922.613.761,00Rp8.400.021.223,00Rp0,0085%3838002711Bulan 11
5KECAMATAN KRAMATWATURp6.539.127.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
6KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
7BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
8BAPPERIDARp18.369.468.213,00Rp14.590.537.224,00Rp0,0079%666610596Bulan 11
9KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
10KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
11RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
12DISPORAPARRp15.680.470.623,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
13BAPENDARp63.496.162.194,00Rp45.574.223.200,00Rp0,0072%363600333Bulan 11
14DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
16DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
17SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
18KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
19KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
20KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
21KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
22SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
23KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
24DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
25KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
26DPKDRp21.386.521.679,00Rp13.733.291.420,00Rp0,0064%393939000Bulan 10
27BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
28KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
29KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
30DISKOPERINDAGRp18.153.845.277,00Rp12.294.497.344,00Rp0,0068%484800426Bulan 9
31INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
32KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
33KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
34DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
35DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
36DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
37DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
38DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
39DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
40KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
41DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
42KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
47DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
49KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
50KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
51BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
52KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum 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
71KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp77.414.400,00
72KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
73KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp7.439.000,00
74SETDAPelaksanaan Administrasi PembangunanRp23.000.000,00
75KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.990.000,00
76KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp54.570.000,00
77KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp2.631.000,00
78KECAMATAN GUNUNG SARIADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp27.891.656,00
79KECAMATAN GUNUNG SARIADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.530.400.000,00
80DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp378.008.072,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp78.079.375,00
72DPRKPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp378.008.072,00
73DISDIKBUDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp965.358.913,00
74DISDIKBUDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp586.424.300,00
75DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp186.150.000,00
76DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
77DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
78DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
79DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
80DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00