Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,706 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,706
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.593.310.012.204,00
Pagu Anggaran
Rp1.378.705.961.916,00
Pagu Terserap
38%
Rp1.823.691.410.036,00
Pagu Sisa
51%
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 1,706
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,147
  • Belum Berjalan 461

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.623.871.135.350,00 / 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 52% 59% 64% 76% 77% 79% 86% 87% 88% 92% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 25% 25% 13% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.516.739.431,00 Rp2.334.327.972.850,00 Rp2.509.687.982.135,00 Rp2.657.305.236.193,00 Rp2.750.897.403.764,00 Rp2.881.586.294.347,00 Rp3.075.338.041.033,00 Rp3.160.371.024.450,00 Rp3.256.844.664.831,00 Rp3.404.003.528.637,00 Rp3.501.712.321.083,00 Rp3.587.369.250.630,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.088.555.740,00 Rp90.832.317.686,00 Rp208.646.089.122,00 Rp302.026.214.550,00 Rp372.389.141.796,00 Rp874.622.865.200,00 Rp628.010.574.826,00 Rp782.638.644.978,00 Rp835.157.186.888,00 Rp895.630.152.147,00 Rp530.156.991.937,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 22% 23% 25% 15% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN WARINGIN KURUNGRp4.218.058.022,00Rp0,00Rp0,000%880008Belum Berjalan
9INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
10DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
11DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
12DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
13DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
14BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
15DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
16BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
17BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
18DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
19DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
20DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
21DISPORAPARRp15.501.012.023,00Rp11.139.140.409,00Rp0,0072%5151004110Bulan 9
22KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
23DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25DISHUBRp45.476.563.866,00Rp29.176.999.806,00Rp0,0064%404000400Bulan 10
26BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
27KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
28SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
29DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
30KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
34KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 6
35KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
36KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
37KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
38KECAMATAN PABUARANRp4.133.960.301,00Rp2.919.645.946,00Rp0,0071%222200193Bulan 8
39KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
40KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
41KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
42KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
43KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
44KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
45KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
46KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
47KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
48KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
49KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
50RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
901DISKOPERINDAGPENGAWASAN PUPUK DAN PESTISIDA BERSUBSIDI DI TINGKAT DAERAH KABUPATEN/KOTARp21.471.150,00
902SETWANLayanan Administrasi DPRDRp32.000.000,00
903DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
904DINKESPEMBERIAN IZIN PRAKTIK TENAGA KESEHATAN DI WILAYAH KABUPATEN/KOTARp47.346.500,00
905KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp29.074.800,00
906KECAMATAN BOJONEGARAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.446.300,00
907DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.826.000,00
908KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
909KECAMATAN PETIRKEGIATAN PEMBERDAYAAN KELURAHANRp16.005.400,00
910KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp15.950.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
901DISKOPERINDAGPENGAWASAN PUPUK DAN PESTISIDA BERSUBSIDI DI TINGKAT DAERAH KABUPATEN/KOTARp21.471.150,00
902SETWANLayanan Administrasi DPRDRp32.000.000,00
903DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp17.544.700,00
904DINKESPEMBERIAN IZIN PRAKTIK TENAGA KESEHATAN DI WILAYAH KABUPATEN/KOTARp47.346.500,00
905KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp29.074.800,00
906KECAMATAN BOJONEGARAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.446.300,00
907DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp15.826.000,00
908KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
909KECAMATAN PETIRKEGIATAN PEMBERDAYAAN KELURAHANRp16.005.400,00
910KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp15.950.000,00