Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 39/ 1,751 Selengkapnya
Jumlah Paket 0/ 2,460 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/39
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp28.032.000.994,00
Rp3.619.516.506.412,00
Pagu Anggaran
Rp19.802.524.534,00
Rp2.002.385.648.141,00
Pagu Terserap
71%
Rp8.048.092.300,00
Rp1.438.395.529.056,00
Pagu Sisa
29%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPMD)

BELANJA
Rp8.973.661.000,00 / 92%
Pegawai
Rp605.190.000,00 / 91%
Non Pegawai
Rp8.368.471.000,00 / 92%
Barang/Jasa
Rp8.012.531.000,00 / 92%
Modal
Rp355.940.000,00 / 99%

Struktur Sub Kegiatan (DPMD)

  • Jumlah 39
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 37
  • Belum Berjalan 2

Struktur Sumber Anggaran (DPMD)

  • APBD
    Rp28.032.000.994,00 / 215%

Laporan Bulanan Fisik (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 38% 38% 38% 66% 66% 69% 79% 79% 79% 95% 95% 95%
Realisasi Fisik 0% 2% 5% 8% 15% 19% 28% 34% 43% 51% 59% 1%

Laporan Bulanan Keuangan (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp23.649.049.047,00 Rp23.649.049.047,00 Rp23.649.049.047,00 Rp25.466.735.065,00 Rp25.466.735.065,00 Rp25.510.358.503,00 Rp26.565.933.003,00 Rp26.565.933.003,00 Rp26.565.933.003,00 Rp28.032.000.994,00 Rp28.032.000.994,00 Rp28.032.000.994,00
Target Keuangan (%) 84% 84% 84% 91% 91% 91% 95% 95% 95% 100% 100% 100%
Realisasi Keuangan Rp799.368.286,00 Rp1.877.360.443,00 Rp3.434.324.985,00 Rp4.654.855.977,00 Rp5.722.273.966,00 Rp6.758.811.323,00 Rp13.185.435.828,00 Rp14.586.322.299,00 Rp15.657.464.247,00 Rp16.894.568.974,00 Rp19.802.524.534,00 Rp2.101.500,00
Realisasi Keuangan (%) 3% 7% 12% 17% 20% 24% 47% 52% 56% 60% 71% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
4KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
5KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
6KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
7KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
8KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
9KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
10KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
11KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
12KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
13KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
14KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
15KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
16KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
17KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
18KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
19KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
20KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
21KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
22KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
23KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
26KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
27DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
28DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
29DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
30BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
31SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
34DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
35DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
36BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
37DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
38INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
39DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
40DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
41DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
42KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
43DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
44DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
45DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
46DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
47BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
48BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
49BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
50DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
51DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
52DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
53SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
54DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMD)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
31DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp14.208.000,00
32DPMDPENYELENGGARAAN PENATAAN DESARp14.208.000,00
33DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.135.000,00
34DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
35DPMDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp12.662.260,00
36DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.256.482,00
37DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
38DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp6.000.000,00
39DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00

Kegiatan Terakhir Diubah (DPMD)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
31DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp14.208.000,00
32DPMDPENYELENGGARAAN PENATAAN DESARp14.208.000,00
33DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.135.000,00
34DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
35DPMDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp12.662.260,00
36DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.256.482,00
37DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
38DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp6.000.000,00
39DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00