Beranda

Jumlah OPD 52 Selengkapnya
Jumlah Sub Kegiatan 49/ 1,717 Selengkapnya
Jumlah Paket 0/ 2,406 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/49
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp14.794.099.511,00
Rp3.595.817.073.807,00
Pagu Anggaran
Rp6.139.361.847,00
Rp1.397.116.781.322,00
Pagu Terserap
41%
Rp1.959.219.887,00
Rp1.700.629.121.544,00
Pagu Sisa
13%
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 18
  • Belum Berjalan 31

Struktur Sumber Anggaran (DINSOS)

  • APBD
    Rp14.794.099.511,00 / 82%

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% 14% 16% 17% 19% 19% 0%

Laporan Bulanan Keuangan (DINSOS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp7.806.183.297,00 Rp9.261.619.593,00 Rp9.346.556.513,00 Rp14.096.175.088,00 Rp14.307.522.890,00 Rp14.376.954.761,00 Rp14.664.445.261,00 Rp14.667.145.261,00 Rp14.667.145.261,00 Rp14.794.099.511,00 Rp14.794.099.511,00 Rp14.794.099.511,00
Target Keuangan (%) 53% 63% 63% 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 Rp4.123.826.774,00 Rp4.401.987.482,00 Rp4.842.527.326,00 Rp5.342.495.691,00 Rp5.786.735.175,00 Rp0,00
Realisasi Keuangan (%) 2% 6% 12% 15% 19% 24% 28% 30% 33% 36% 39% 0%

Rangking Pelaporan OPD

Total 52 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 JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
3KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
4KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
5KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
6KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
8RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
10KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
13SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
14KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
17KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
18KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
19KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
22KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
23KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
24KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
25KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
26DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
27KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
28DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
29DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
30BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
31DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
32INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
33DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
34DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
35BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
36KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
37BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
38DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
39SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
40DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
41DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
42BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
43DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
46DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
47DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
48DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
49DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
51BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
52DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%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 DAERAHRp5.840.355.000,00
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 DAERAHRp5.840.355.000,00
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