Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 49/ 1,708 Selengkapnya
Jumlah Paket 0/ 2,404 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/49
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp15.164.544.511,00
Rp3.593.329.418.672,00
Pagu Anggaran
Rp3.947.593.602,00
Rp1.379.483.944.252,00
Pagu Terserap
26%
Rp4.273.844.982,00
Rp1.822.913.427.700,00
Pagu Sisa
28%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DINSOS)

BELANJA
Rp12.999.110.000,00 / 98%
Pegawai
Rp1.709.630.000,00 / 98%
Non Pegawai
Rp11.289.480.000,00 / 98%
Barang/Jasa
Rp10.472.311.100,00 / 98%
Modal
Rp817.168.900,00 / 100%

Struktur Sub Kegiatan (DINSOS)

  • Jumlah 49
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 11
  • Belum Berjalan 38

Struktur Sumber Anggaran (DINSOS)

  • APBD
    Rp15.164.544.511,00 / 84%

Laporan Bulanan Fisik (DINSOS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 29% 51% 60% 81% 86% 93% 95% 96% 96% 100% 100% 100%
Realisasi Fisik 0% 1% 2% 4% 6% 6% 6% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DINSOS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp8.176.628.297,00 Rp9.632.064.593,00 Rp9.717.001.513,00 Rp14.466.620.088,00 Rp14.677.967.890,00 Rp14.747.399.761,00 Rp15.034.890.261,00 Rp15.037.590.261,00 Rp15.037.590.261,00 Rp15.164.544.511,00 Rp15.164.544.511,00 Rp15.164.544.511,00
Target Keuangan (%) 54% 64% 64% 95% 97% 97% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp356.092.719,00 Rp847.020.433,00 Rp1.785.866.902,00 Rp2.252.295.527,00 Rp2.743.816.981,00 Rp3.569.672.662,00 Rp3.947.593.602,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 6% 12% 15% 18% 24% 26% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
4RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
5SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
8KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
9KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
10KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
11KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
12KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
13KECAMATAN PABUARANRp4.133.960.301,00Rp2.919.645.946,00Rp0,0071%222200193Bulan 8
14KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
15KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
18KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 6
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
20KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
21KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
22KECAMATAN WARINGIN KURUNGRp4.271.245.322,00Rp0,00Rp0,000%101000010Belum Berjalan
23KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
24DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
25KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
26DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
27DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
28BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
29DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
30INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
31DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
32DISHUBRp45.476.563.866,00Rp29.448.263.142,00Rp0,0065%404000400Bulan 10
33BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
34KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
35BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
36SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
37DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
38BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
39DISPORAPARRp15.467.231.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 9
40DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
41DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
44DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
45DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
46DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
47DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
48DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
49BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
50DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DINSOS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
2DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.210.800.000,00
3DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp233.570.000,00
4DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp25.000.200,00
5DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp19.116.500,00
6DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp60.252.600,00
7DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp125.340.000,00
8DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
9DINSOSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.907.096,00
10DINSOSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp197.500.600,00

Kegiatan Terakhir Diubah (DINSOS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.210.800.000,00
2DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
3DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.747.500,00
4DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp125.340.000,00
5DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp60.252.600,00
6DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp19.116.500,00
7DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp25.000.200,00
8DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp233.570.000,00
9DINSOSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp197.500.600,00
10DINSOSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.907.096,00