Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,690 Selengkapnya
Jumlah Paket 74/ 2,396 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/74
Konstruksi Selesai 0% 0/1
Rp13.632.380.689,00
Rp3.585.649.176.706,00
Pagu Anggaran
Rp4.932.810.893,00
Rp1.252.622.491.703,00
Pagu Terserap
36%
Rp8.640.670.796,00
Rp1.938.254.508.064,00
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 49 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 PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
3KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
4KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
5KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
6KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
7KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
8SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
9KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
10KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
12KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
13KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
14KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
15RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
18KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
19KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
20KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
21KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
22KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
23DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
24KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
27BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
28DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
29INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
30DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
31DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
32BAPENDARp63.496.162.194,00Rp42.624.073.001,00Rp0,0067%363600333Bulan 11
33BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
34SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
35KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
36DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
37BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
38DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
39DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
40DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
43DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
44DPKDRp21.386.521.679,00Rp13.706.173.850,00Rp0,0064%393939000Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISKAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.654.000.000,00
2DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.868.000,00
3DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00
4DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
5DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp161.410.000,00
6DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
7DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp28.085.000,00
8DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
9DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp75.442.700,00
10DISKANPemberdayaan Nelayan Kecil dalam Daerah Kabupaten/KotaRp38.770.000,00

Kegiatan Terakhir Diubah (DISKAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.654.000.000,00
2DISKANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.868.000,00
3DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
4DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp75.442.700,00
5DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp28.085.000,00
6DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp63.052.200,00
7DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp161.410.000,00
8DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp12.106.700,00
9DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00
10DISKANPemberdayaan Nelayan Kecil dalam Daerah Kabupaten/KotaRp59.078.000,00