Beranda

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

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 11 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,690
Paket Selesai 0% 0/2,396
Konstruksi Selesai 0% 0/5
Rp3.584.729.719.226,00
Pagu Anggaran
Rp1.246.598.924.658,00
Pagu Terserap
35%
Rp1.943.549.812.633,00
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 1,690
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,103
  • Belum Berjalan 489

Struktur Sumber Anggaran

  • APBD
    Rp2.615.325.052.372,00 / 98%
  • APBN
    Rp63.525.644.879,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • 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% 60% 65% 76% 78% 80% 87% 88% 88% 93% 94% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 22% 25% 18% 4% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.533.974.587.847,00 Rp2.335.785.821.266,00 Rp2.511.156.340.551,00 Rp2.659.424.730.609,00 Rp2.753.016.898.180,00 Rp2.883.500.288.763,00 Rp3.078.812.964.949,00 Rp3.163.845.948.366,00 Rp3.260.319.588.747,00 Rp3.401.355.111.927,00 Rp3.494.735.246.893,00 Rp3.580.392.060.440,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp90.234.503.159,00 Rp207.269.164.545,00 Rp300.274.298.572,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp634.112.865.145,00 Rp563.840.743.306,00 Rp103.714.703.983,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 16% 3% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
2KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
3KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
4DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
5KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
8BAPENDARp63.496.162.194,00Rp42.521.040.681,00Rp0,0067%363600333Bulan 10
9BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
10KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
11BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
12SETWANRp112.412.682.846,00Rp70.431.009.209,00Rp0,0063%5858004612Bulan 10
13DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
14DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
15DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
16KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
17KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
18SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
19KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
20KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
21KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
22DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
23KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
24DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
25INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
26KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
27KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
28DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
29KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
30DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
31RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
34DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
35DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
36KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
37DPKDRp21.386.521.679,00Rp9.794.873.295,00Rp0,0046%393939000Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
41KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
42DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
43DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
44DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
45KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
46DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
47KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1281DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp92.000.000,00
1282DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp89.947.200,00
1283DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp29.999.525,00
1284DISHUBADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp244.847.616,00
1285DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
1286DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp128.393.808,00
1287DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
1288DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp75.755.000,00
1289DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp13.552.552,00
1290DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKATRp48.562.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1281DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
1282KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp30.302.000,00
1283DKBPPPAPENGUATAN DAN PENGEMBANGAN LEMBAGA PENYEDIA LAYANAN PENINGKATAN KUALITAS HIDUP ANAK KEWENANGAN KABUPATEN/KOTARp113.845.475,00
1284DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
1285DISKANAdministrasi Umum Perangkat DaerahRp15.000.000,00
1286DISDIKBUDADMINISTRASI UMUM PERANGKAT DAERAHRp29.136.500,00
1287DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp63.940.000,00
1288KECAMATAN TUNJUNG TEJAADMINISTRASI UMUM PERANGKAT DAERAHRp23.675.000,00
1289BPKADADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp17.600.000,00
1290DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp500.610.848,00