Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,663 Selengkapnya
Jumlah Paket 2,345 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 16 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,663
Paket Selesai 0% 0/2,345
Konstruksi Selesai 0% 0/5
Rp3.576.925.262.725,00
Pagu Anggaran
Rp1.217.678.664.987,00
Pagu Terserap
34%
Rp1.914.498.982.759,00
Pagu Sisa
54%
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 1,663
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,078
  • Belum Berjalan 486

Struktur Sumber Anggaran

  • BLUD
    Rp284.808.999.616,00 / 11%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.608.536.829.576,00 / 98%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 59% 65% 77% 79% 81% 88% 89% 90% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 13% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.544.795.378.329,00 Rp2.345.794.621.036,00 Rp2.520.741.192.001,00 Rp2.678.100.517.932,00 Rp2.771.693.870.641,00 Rp2.901.725.898.362,00 Rp3.098.355.067.352,00 Rp3.183.184.082.407,00 Rp3.279.497.047.899,00 Rp3.396.728.248.566,00 Rp3.487.967.809.627,00 Rp3.573.495.273.721,00
Target Keuangan (%) 43% 66% 70% 75% 77% 81% 87% 89% 92% 95% 98% 100%
Realisasi Keuangan Rp44.170.746.250,00 Rp90.548.245.661,00 Rp208.195.369.083,00 Rp301.908.217.885,00 Rp372.215.505.045,00 Rp874.452.337.703,00 Rp628.505.857.425,00 Rp635.141.413.198,00 Rp626.759.223.496,00 Rp455.784.782.019,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 13% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
2KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
3KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
5KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
6KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
7KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
8KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
9KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
10KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
11KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
13KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
14KECAMATAN PETIRRp3.480.484.160,00Rp2.445.147.140,00Rp0,0070%191900145Bulan 6
15KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
16KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
17KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
18KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
19KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
20KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
21KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
22KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
23DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
24BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
25RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
26DPKDRp21.386.521.679,00Rp9.447.671.611,00Rp0,0044%393939000Bulan 6
27DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
28DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
29DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
30DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
31DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
32DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
33DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
34DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DISHUBRp43.906.498.155,00Rp25.488.333.739,00Rp0,0058%404000400Bulan 9
39DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
40DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
41DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
42DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
43INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
44BAPENDARp59.989.984.211,00Rp41.359.740.751,00Rp0,0069%363600333Bulan 10
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
47BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
48SETWANRp116.443.176.326,00Rp57.375.940.219,00Rp0,0049%5858004018Bulan 9
49SETDARp80.964.204.138,00Rp52.071.462.536,00Rp0,0064%555500550Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1201DISDIKBUDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp955.978.914,00
1202DISDIKBUDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp586.424.300,00
1203DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp38.252.600,00
1204DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp107.500.000,00
1205DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp22.803.800,00
1206DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1207DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp58.354.680,00
1208DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp12.000.000,00
1209DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp127.762.600,00
1210DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp307.326.800,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1201DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.011.500.000,00
1202DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp9.907.517.600,00
1203DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp2.178.643.097,00
1204DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp39.908.126.800,00
1205DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp1.172.083.200,00
1206DISDIKBUDPENGELOLAAN KEBUDAYAAN YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp250.000.000,00
1207DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
1208DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp448.882.337,00
1209DISDIKBUDPENGELOLAAN KEBUDAYAAN YANG MASYARAKAT PELAKUNYA DALAM DAERAH KABUPATEN/KOTARp22.140.000,00
1210DISDIKBUDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp33.664.000,00