Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,734 Selengkapnya
Jumlah Paket 74/ 2,457 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/74
Konstruksi Selesai 0% 0/1
Rp13.632.380.689,00
Rp3.618.860.806.487,00
Pagu Anggaran
Rp4.932.810.893,00
Rp1.950.122.193.708,00
Pagu Terserap
36%
Rp8.640.670.796,00
Rp1.422.108.736.483,00
Pagu Sisa
63%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DISKAN)

BELANJA
Rp9.359.852.000,00 / 100%
Pegawai
Rp450.600.000,00 / 99%
Non Pegawai
Rp8.909.252.000,00 / 100%
Barang/Jasa
Rp8.671.239.400,00 / 100%
Modal
Rp238.012.600,00 / 100%

Struktur Sub Kegiatan (DISKAN)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 4

Struktur Sumber Anggaran (DISKAN)

  • APBD
    Rp13.632.380.689,00 / 88%

Laporan Bulanan Fisik (DISKAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 12% 17% 34% 59% 70% 74% 89% 91% 93% 99% 99% 100%
Realisasi Fisik 0% 3% 10% 16% 25% 25% 25% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DISKAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp9.088.711.788,00 Rp9.193.689.488,00 Rp10.828.227.679,00 Rp11.450.087.379,00 Rp11.690.653.561,00 Rp11.979.966.621,00 Rp13.345.001.521,00 Rp13.400.386.521,00 Rp13.442.495.089,00 Rp13.600.222.289,00 Rp13.618.826.489,00 Rp13.632.380.689,00
Target Keuangan (%) 67% 67% 79% 84% 86% 88% 98% 98% 99% 100% 100% 100%
Realisasi Keuangan Rp421.711.738,00 Rp1.060.787.300,00 Rp2.439.483.479,00 Rp3.219.042.079,00 Rp4.932.810.893,00 Rp4.932.810.893,00 Rp4.932.810.893,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 8% 18% 24% 36% 36% 36% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
2SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
3BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
4KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
5DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
6DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
7DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
8DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
9RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
10KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
11KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
12KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
13KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
14KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
15KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
16KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
17KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
18DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
19KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
20DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
21KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
22KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
23KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
24KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
25KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
26KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
27KECAMATAN CINANGKARp4.875.476.387,00Rp3.242.085.979,00Rp0,0066%191910171Bulan 6
28KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
30KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
32SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
33DISPORAPARRp15.680.470.623,00Rp11.908.114.040,00Rp0,0076%5151004110Bulan 11
34DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
35DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
36BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
37DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
38BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
41BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
44DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
45KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
46INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
47DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
48DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
51KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISKAN)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
31DISKANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp201.210.400,00
32DISKANPEMBINAAN MUTU DAN KEAMANAN HASIL PERIKANAN BAGI USAHA PENGOLAHAN DAN PEMASARAN SKALA MIKRO DAN KECILRp260.644.200,00
33DISKANPemberdayaan Nelayan Kecil dalam Daerah Kabupaten/KotaRp29.065.000,00
34DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00
35DISKANPENERBITAN TANDA DAFTAR BAGI PEMBUDI DAYA IKAN KECIL (TDPIK) DALAM 1 (SATU) DAERAH KABUPATEN/KOTARp4.966.000,00
36DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.868.000,00

Kegiatan Terakhir Diubah (DISKAN)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
31DISKANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp201.210.400,00
32DISKANPEMBINAAN MUTU DAN KEAMANAN HASIL PERIKANAN BAGI USAHA PENGOLAHAN DAN PEMASARAN SKALA MIKRO DAN KECILRp260.644.200,00
33DISKANPENERBITAN TANDA DAFTAR BAGI PEMBUDI DAYA IKAN KECIL (TDPIK) DALAM 1 (SATU) DAERAH KABUPATEN/KOTARp4.966.000,00
34DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.868.000,00
35DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00
36DISKANPemberdayaan Nelayan Kecil dalam Daerah Kabupaten/KotaRp29.065.000,00