Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,439 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 26 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,735
Paket Selesai 0% 0/2,439
Konstruksi Selesai 0% 0/5
Rp3.585.472.398.897,00
Pagu Anggaran
Rp1.739.829.587.004,00
Pagu Terserap
49%
Rp1.343.841.439.283,00
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 99
  • Tidak Selesai 0
  • Berjalan 1,198
  • Belum Berjalan 438

Struktur Sumber Anggaran

  • BLUD
    Rp284.808.999.616,00 / 11%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp65.713.942.851,00 / 2%
  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp2.613.879.434.071,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 76% 78% 84% 85% 86% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 26% 29% 22% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.389.454.745,00 Rp2.334.054.595.928,00 Rp2.509.272.813.546,00 Rp2.657.200.632.458,00 Rp2.750.605.388.140,00 Rp2.881.071.423.856,00 Rp3.074.791.955.596,00 Rp3.159.300.847.346,00 Rp3.256.863.332.800,00 Rp3.402.638.344.680,00 Rp3.528.436.600.226,00 Rp3.571.612.333.469,00
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 Rp1.074.765.885.077,00 Rp1.133.642.732.155,00 Rp1.203.876.419.714,00 Rp1.232.263.591.673,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 26% 30% 32% 34% 34% 0%

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
4KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
5KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
6BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
7KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
8BAPPERIDARp18.369.468.213,00Rp14.335.136.947,00Rp0,0078%666600606Bulan 11
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
10DISPORAPARRp15.672.551.223,00Rp11.645.759.409,00Rp0,0074%5151004110Bulan 11
11BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
13DISNAKERTRANSRp9.787.970.461,00Rp8.303.595.413,00Rp0,0085%3838002711Bulan 10
14KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
15KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
16KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
17KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
18SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
19KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
20DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
21KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
22BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
23KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
24KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
25DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
26INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
27KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
28DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
29DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
32DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
33DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
34KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
35KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
36DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
37DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
39KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
40DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
41SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
42DLHRp35.065.255.878,00Rp24.781.631.806,00Rp0,0071%565620486Bulan 10
43DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
44DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
45KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
48KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
49KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
50RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
51DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
52KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
53KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
54KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
791KECAMATAN TIRTAYASAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp21.266.000,00
792KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.560.000,00
793KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp27.643.000,00
794KECAMATAN CIRUASKoordinasi Kegiatan Pemberdayaan DesaRp56.415.000,00
795KECAMATAN CIRUASPelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada CamatRp1.175.061.136,00
796KECAMATAN CIRUASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp25.807.000,00
797KECAMATAN CIRUASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp19.200.000,00
798KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp52.752.000,00
799DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp69.910.000,00
800DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp85.140.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
791DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp260.295.952,00
792KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp7.000.000,00
793BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp42.200.000,00
794KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp17.339.788,00
795KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
796DISKOPERINDAGPEMBANGUNAN DAN PENGELOLAAN SARANA DISTRIBUSI PERDAGANGANRp164.317.648,00
797KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
798DKPPAdministrasi Umum Perangkat DaerahRp250.023.400,00
799KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
800KECAMATAN PULO AMPELPemberdayaan Lembaga Kemasyarakatan Tigkat KecamatanRp59.790.000,00