Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,767 Selengkapnya
Jumlah Paket 2,486 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 9% 152/1,767
Paket Selesai 0% 0/2,486
Konstruksi Selesai 0% 0/5
Rp3.618.797.545.683,00
Pagu Anggaran
Rp2.041.814.789.318,00
Pagu Terserap
56%
Rp1.435.597.543.425,00
Pagu Sisa
40%
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran

BELANJA
Rp1.527.518.956.029,00 / 91%
Pegawai
Rp134.356.069.276,00 / 97%
Non Pegawai
Rp1.393.162.886.753,00 / 90%
Barang/Jasa
Rp710.334.690.703,00 / 93%
Modal
Rp682.828.196.050,00 / 87%

Struktur Sub Kegiatan

  • Jumlah 1,767
  • Selesai 152
  • Tidak Selesai 0
  • Berjalan 1,270
  • Belum Berjalan 345

Struktur Sumber Anggaran

  • APBD
    Rp2.620.142.359.446,00 / 98%
  • APBN
    Rp68.478.251.185,00 / 3%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%
  • DAK
    Rp615.742.460.199,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 62% 73% 75% 76% 83% 83% 84% 90% 91% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 35% 38% 25%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.892.350.496,00 Rp2.208.656.237.250,00 Rp2.370.026.585.515,00 Rp2.522.366.691.547,00 Rp2.629.670.492.512,00 Rp2.831.861.684.578,00 Rp3.025.339.313.724,00 Rp3.167.974.314.881,00 Rp3.283.209.023.727,00 Rp3.434.079.754.993,00 Rp3.566.674.357.820,00 Rp3.609.524.850.563,00
Target Keuangan (%) 39% 61% 65% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.806.674.979,00 Rp92.661.225.504,00 Rp212.290.482.488,00 Rp308.489.599.087,00 Rp380.208.860.773,00 Rp841.597.403.168,00 Rp946.614.821.865,00 Rp1.107.083.409.452,00 Rp1.276.119.928.489,00 Rp1.383.967.276.112,00 Rp1.601.425.531.504,00 Rp687.701.043.594,00
Realisasi Keuangan (%) 1% 3% 6% 9% 11% 23% 26% 31% 35% 38% 44% 19%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
7DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
8DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
9DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
10BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
11KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
12KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
13DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
14BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
15DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
16DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
17KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
18DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
19INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
22KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
23KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
24KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
25KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
26KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
28KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
29DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
30KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
31DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
32KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
33KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
34KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
35KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
36KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
37KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
38KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
39KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
40KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
41KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
42RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
43KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
44SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
45DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
46DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
47DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
48DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
49KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
50BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
51SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
52KECAMATAN KIBINRp8.008.427.492,00Rp4.856.736.901,00Rp0,0061%202020018Bulan 12
53BPKADRp696.473.578.315,00Rp15.245.205.715,00Rp0,002%4242120228Bulan 12
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1111DPKDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp340.540.568,00
1112BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp361.701.184,00
1113BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
1114SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
1115BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp494.413.088,00
1116DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
1117KECAMATAN TIRTAYASAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp75.725.000,00
1118KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
1119DLHadministrasi keuangan perangkat daerahRp8.215.500,00
1120KESBANGPOLPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp415.106.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1111DPKDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp340.540.568,00
1112BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp361.701.184,00
1113BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
1114SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
1115BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp494.413.088,00
1116DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
1117KECAMATAN TIRTAYASAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp75.725.000,00
1118KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp24.700.000,00
1119DLHadministrasi keuangan perangkat daerahRp8.215.500,00
1120KESBANGPOLPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp415.106.000,00