Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,756 Selengkapnya
Jumlah Paket 2,474 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 142/1,756
Paket Selesai 0% 0/2,474
Konstruksi Selesai 0% 0/5
Rp3.620.628.875.220,00
Pagu Anggaran
Rp2.020.267.488.720,00
Pagu Terserap
56%
Rp1.435.134.502.649,00
Pagu Sisa
40%
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 1,756
  • Selesai 142
  • Tidak Selesai 0
  • Berjalan 1,267
  • Belum Berjalan 347

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.621.973.688.983,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 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% 59% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 38% 24%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.417.452.686.274,00 Rp2.217.524.174.895,00 Rp2.378.894.523.160,00 Rp2.530.313.019.967,00 Rp2.637.283.487.599,00 Rp2.839.474.679.665,00 Rp3.032.317.902.662,00 Rp3.174.952.903.819,00 Rp3.289.954.279.331,00 Rp3.438.881.792.146,00 Rp3.571.273.644.973,00 Rp3.614.091.887.716,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.522.087.054,00 Rp92.202.806.178,00 Rp211.912.992.352,00 Rp306.992.156.541,00 Rp378.273.247.730,00 Rp839.811.470.932,00 Rp944.077.648.674,00 Rp1.104.531.319.632,00 Rp1.273.257.382.861,00 Rp1.379.059.198.320,00 Rp1.585.763.418.835,00 Rp658.351.335.174,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 31% 35% 38% 44% 18%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
7BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
8KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
9DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
10BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
11BAPENDARp63.496.162.195,00Rp54.481.287.325,00Rp0,0086%363600342Bulan 12
12KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
14KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
15DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
16BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
17RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
18BPKADRp701.330.797.368,00Rp423.267.612,00Rp0,000%424240038Bulan 12
19SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
20DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
21INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
22DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
23KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
24KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
25KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
26DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
27KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
28KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
29KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
30DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
31DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
32KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
33KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
34DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
35DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
36KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
37KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
38SETDARp82.021.106.617,00Rp63.037.383.999,00Rp0,0077%555500550Bulan 10
39KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
40DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
41KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
45KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
46KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
47DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
49DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
50DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
51DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
52DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
801DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp15.490.000,00
802DISDIKBUDPELESTARIAN KESENIAN TRADISIONAL YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp233.906.000,00
803DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.074.000,00
804DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp2.185.143.097,00
805DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp1.600.000,00
806DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp12.031.600,00
807DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp39.914.626.800,00
808DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.664.000,00
809DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.172.083.200,00
810DISDIKBUDPENGELOLAAN KEBUDAYAAN YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp22.140.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
801SETWANPeningkatan Kapasitas DPRDRp524.207.616,00
802SETWANPeningkatan Kapasitas DPRDRp423.155.712,00
803SETWANPeningkatan Kapasitas DPRDRp3.573.500.000,00
804SETWANPengawasan Penyelenggaraan PemerintahanRp336.640.000,00
805SETWANPengawasan Penyelenggaraan PemerintahanRp204.000.000,00
806SETWANPengawasan Penyelenggaraan PemerintahanRp3.981.450.000,00
807SETWANPengawasan Penyelenggaraan PemerintahanRp4.153.575.000,00
808SETWANPengawasan Penyelenggaraan PemerintahanRp5.943.000.000,00
809SETWANPengawasan Penyelenggaraan PemerintahRp4.077.450.000,00
810SETWANPembahasan Kebijakan AnggaranRp168.000.000,00