Beranda

Jumlah OPD 51 Selengkapnya
Jumlah Sub Kegiatan 1,716 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,716
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.596.533.164.694,00
Pagu Anggaran
Rp1.386.828.982.527,00
Pagu Terserap
39%
Rp1.726.809.831.036,00
Pagu Sisa
48%
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 1,716
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,158
  • Belum Berjalan 461

Struktur Sumber Anggaran

  • APBD
    Rp2.625.583.887.840,00 / 98%
  • APBN
    Rp65.070.254.879,00 / 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% 59% 64% 75% 77% 79% 85% 86% 87% 92% 93% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 26% 27% 18% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.635.848.551,00 Rp2.333.447.081.970,00 Rp2.508.807.091.255,00 Rp2.656.416.822.833,00 Rp2.750.008.990.404,00 Rp2.880.701.292.787,00 Rp3.074.448.934.193,00 Rp3.159.481.917.610,00 Rp3.255.955.557.991,00 Rp3.403.142.294.898,00 Rp3.500.855.487.344,00 Rp3.586.528.216.891,00
Target Keuangan (%) 43% 65% 70% 74% 76% 80% 85% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.147.429.940,00 Rp90.998.486.586,00 Rp209.066.387.342,00 Rp303.075.354.630,00 Rp373.418.522.936,00 Rp875.676.116.277,00 Rp633.445.172.122,00 Rp789.300.542.332,00 Rp846.055.415.797,00 Rp914.413.359.288,00 Rp560.662.855.750,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 25% 16% 0%

Rangking Pelaporan OPD

Total 51 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
5DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6KECAMATAN WARINGIN KURUNGRp4.458.296.696,00Rp0,00Rp0,000%171700017Belum Berjalan
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN KRAGILANRp1.510.400.000,00Rp0,00Rp0,000%110001Belum Berjalan
9INSPEKTORATRp25.338.452.326,00Rp19.274.116.846,00Rp0,0076%343400268Bulan 8
10DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
11KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp596.465.392,00Rp0,0019%191900712Bulan 1
12DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
13DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
14BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
15KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
16KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
17DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
18DPKDRp21.386.521.679,00Rp13.721.547.970,00Rp0,0064%393939000Bulan 5
19BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
20BAPPERIDARp18.369.468.213,00Rp13.114.414.983,00Rp0,0071%666600606Bulan 11
21DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
22BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
23KECAMATAN CINANGKARp4.921.549.387,00Rp2.617.073.828,00Rp0,0053%191910144Bulan 6
24KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.284.224.852,00Rp0,0078%262630203Bulan 10
25KECAMATAN CIRUASRp5.857.499.476,00Rp3.465.311.893,00Rp0,0059%181811061Bulan 8
26KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
27DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
28DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
29KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
30SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
32KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
33KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
36KECAMATAN PETIRRp3.502.560.160,00Rp2.687.194.032,00Rp0,0077%191900163Bulan 10
37KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
38KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
40DINSOSRp14.794.099.511,00Rp4.624.568.959,00Rp0,0031%4949001336Bulan 7
41KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
42RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
43KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
44KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
45KECAMATAN CIKANDERp5.124.245.628,00Rp3.825.058.763,00Rp0,0075%191910144Bulan 6
46DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
47DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
48DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
49DISNAKERTRANSRp9.857.238.554,00Rp7.619.198.720,00Rp0,0077%3838002513Bulan 10
50KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
51DPMPTSPRp14.339.156.033,00Rp4.312.100.405,00Rp0,0030%3737002413Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN WARINGIN KURUNGKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp7.750.000,00
2KECAMATAN KRAGILANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.510.400.000,00
3KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp24.860.074,00
4KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
5KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp77.919.300,00
6KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp13.252.000,00
7KECAMATAN WARINGIN KURUNGPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp9.760.000,00
8KECAMATAN WARINGIN KURUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp49.910.000,00
9KECAMATAN WARINGIN KURUNGPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp16.759.000,00
10KECAMATAN WARINGIN KURUNGPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp34.873.100,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp0,00
2DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp0,00
3KECAMATAN WARINGIN KURUNGKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp7.750.000,00
4DKPPPENYEDIAAN INFRASTRUKTUR DAN SELURUH PENDUKUNG KEMANDIRIAN PANGAN SESUAI KEWENANGAN DAERAH KABUPATEN/KOTARp713.366.631,00
5KECAMATAN KRAMATWATUFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp0,00
6KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp24.860.074,00
7KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
8KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp77.919.300,00
9KECAMATAN PONTANGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp7.029.000,00
10KECAMATAN PONTANGPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp49.718.900,00