Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,756 Selengkapnya
Jumlah Paket 2,474 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 18 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 138/1,756
Paket Selesai 0% 0/2,474
Konstruksi Selesai 0% 0/5
Rp3.620.421.283.608,00
Pagu Anggaran
Rp2.012.384.268.965,00
Pagu Terserap
56%
Rp1.442.644.182.792,00
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 1,756
  • Selesai 138
  • Tidak Selesai 0
  • Berjalan 1,268
  • Belum Berjalan 350

Struktur Sumber Anggaran

  • BLUD
    Rp311.772.571.853,00 / 12%
  • APBD
    Rp2.621.766.097.371,00 / 98%
  • APBN
    Rp68.478.251.185,00 / 3%
  • DAK
    Rp615.742.460.199,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 37% 24%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.417.581.994.274,00 Rp2.217.494.182.895,00 Rp2.378.864.531.160,00 Rp2.530.283.027.967,00 Rp2.637.251.495.599,00 Rp2.839.442.687.665,00 Rp3.032.285.910.662,00 Rp3.174.745.312.207,00 Rp3.289.746.687.719,00 Rp3.438.674.200.534,00 Rp3.571.066.053.361,00 Rp3.613.884.296.104,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.517.007.054,00 Rp92.038.426.178,00 Rp211.768.612.352,00 Rp306.820.216.541,00 Rp378.099.307.730,00 Rp839.632.930.932,00 Rp943.875.108.674,00 Rp1.104.117.180.020,00 Rp1.272.843.243.249,00 Rp1.378.645.058.708,00 Rp1.584.945.453.242,00 Rp649.993.638.170,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 44% 18%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
7BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
8KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
9DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
10BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
11KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
13KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
14DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
15BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
16RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
17BAPENDARp63.496.162.195,00Rp46.989.824.074,00Rp0,0074%363600342Bulan 12
18DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
19KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
20KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
21KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
22DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
23KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
24KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
25KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
26DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
27DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
28DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
29SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
31DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
32KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
33KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
34KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
35SETDARp82.021.106.617,00Rp63.035.167.107,00Rp0,0077%555500550Bulan 10
36KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
39DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
40DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
41DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
46KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
47DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
48KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
49DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
51BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
52KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1261DINKESPELAKSANAAN SEHAT DALAM RANGKA PROMOTIF PREVENTIF TINGKAT DAERAH KABUPATEN/KOTARp274.676.000,00
1262DINKESPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp7.480.000,00
1263KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp12.672.500,00
1264KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp39.093.200,00
1265KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp76.285.000,00
1266KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp29.074.800,00
1267KECAMATAN TIRTAYASAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp21.266.000,00
1268KECAMATAN TIRTAYASAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.560.000,00
1269KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp11.060.000,00
1270KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1261DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp2.847.000,00
1262DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp16.157.343.482,00
1263KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp40.990.000,00
1264KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp3.552.000,00
1265DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp15.000.000,00
1266KECAMATAN PETIRKEGIATAN PEMBERDAYAAN KELURAHANRp16.005.400,00
1267DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp211.810.525,00
1268DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp30.175.200,00
1269DPUPRPENYELENGGARAAN PELATIHAN TENAGA TERAMPIL KONSTRUKSIRp299.277.000,00
1270KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp10.186.000,00