Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,751 Selengkapnya
Jumlah Paket 2,460 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 137/1,751
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.619.545.506.412,00
Pagu Anggaran
Rp2.000.690.858.989,00
Pagu Terserap
55%
Rp1.440.119.318.208,00
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 1,751
  • Selesai 137
  • Tidak Selesai 0
  • Berjalan 1,262
  • Belum Berjalan 352

Struktur Sumber Anggaran

  • BANKEU
    Rp2.661.903.000,00 / 0%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.620.890.320.175,00 / 98%
  • 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 52% 59% 63% 74% 76% 78% 84% 85% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 36% 20%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.412.513.540.624,00 Rp2.213.169.309.095,00 Rp2.375.149.192.710,00 Rp2.527.097.357.767,00 Rp2.634.675.360.749,00 Rp2.837.476.088.165,00 Rp3.030.270.337.584,00 Rp3.173.369.274.479,00 Rp3.289.010.185.341,00 Rp3.437.407.998.913,00 Rp3.570.147.159.690,00 Rp3.613.322.943.583,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.503.741.721,00 Rp92.025.302.045,00 Rp211.839.222.419,00 Rp306.613.667.941,00 Rp377.893.499.130,00 Rp839.509.385.132,00 Rp943.387.849.601,00 Rp1.103.618.432.520,00 Rp1.271.883.953.649,00 Rp1.377.319.974.492,00 Rp1.568.454.697.593,00 Rp585.716.583.900,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 43% 16%

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
6KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
7DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
8KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
9KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
10KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
11DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
12BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
13RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
14BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
15DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
16BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
17SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
18DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
19DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
20KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
21KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
22KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
23DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
24KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
25BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
26KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
27KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
28DISDIKBUDRp1.173.406.449.459,00Rp839.946.334.661,00Rp0,0072%929200839Bulan 11
29DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
31KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
32INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
33DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
34DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
35KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
36KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
37KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
38SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
39DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
40KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
44KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
45KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
46DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
47BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
48KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
49DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
50DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 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
1KECAMATAN MANCAKPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp1.400.000,00
2KECAMATAN MANCAKAdministrasi Umum Perangkat DaerahRp37.160.000,00
3KECAMATAN BAROSFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp77.688.000,00
4KECAMATAN BAROSPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp108.940.000,00
5KECAMATAN BAROSPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp66.288.000,00
6KECAMATAN BAROSKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp9.823.000,00
7KECAMATAN BAROSPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp28.336.000,00
8KECAMATAN BAROSPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp35.550.000,00
9KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp15.950.000,00
10KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp20.942.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINSOSPENGELOLAAN DATA FAKIR MISKIN CAKUPAN DAERAH KABUPATEN/KOTARp534.940.496,00
2DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp117.567.000,00
3DINSOSPENGELOLAAN DATA FAKIR MISKIN CAKUPAN DAERAH KABUPATEN/KOTARp4.456.034.810,00
4DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp48.141.120,00
5KECAMATAN CINANGKAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp21.560.000,00
6DISPORAPARPENGELOLAAN DESTINASI PARIWISATA KABUPATEN/KOTARp85.889.400,00
7DISPORAPARPENGELOLAAN DAYA TARIK WISATA KABUPATEN/KOTARp54.320.000,00
8KECAMATAN BOJONEGARAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp12.058.000,00
9KECAMATAN BOJONEGARA- KOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp50.370.800,00
10KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp10.855.400,00