Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,752 Selengkapnya
Jumlah Paket 2,460 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 137/1,752
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.619.545.506.412,00
Pagu Anggaran
Rp1.970.157.039.706,00
Pagu Terserap
54%
Rp1.410.444.441.791,00
Pagu Sisa
39%
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 1,752
  • Selesai 137
  • Tidak Selesai 0
  • Berjalan 1,260
  • Belum Berjalan 355

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.620.890.320.175,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp311.772.571.853,00 / 12%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 59% 63% 74% 76% 78% 84% 84% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 36% 20%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.412.513.540.624,00 Rp2.213.169.309.095,00 Rp2.375.149.192.710,00 Rp2.527.097.357.767,00 Rp2.634.675.360.749,00 Rp2.837.476.088.165,00 Rp3.030.270.337.584,00 Rp3.173.369.274.479,00 Rp3.289.010.185.341,00 Rp3.437.407.998.913,00 Rp3.570.147.159.690,00 Rp3.613.322.943.583,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.503.741.721,00 Rp92.025.302.045,00 Rp211.839.222.419,00 Rp306.613.667.941,00 Rp377.893.499.130,00 Rp839.561.637.132,00 Rp943.440.101.601,00 Rp1.103.670.684.520,00 Rp1.272.138.463.649,00 Rp1.377.574.484.492,00 Rp1.537.920.878.310,00 Rp585.716.583.900,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 16%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
3DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
4KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
6DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
12KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
13KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
14KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
15KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
16KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
17KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
18DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
19KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
21KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
22DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
23BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
24BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
25KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
26DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
27BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
28KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
29KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
30DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
31KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
32BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
33KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
34DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
35SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
36DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
37KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
38KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
39KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
40KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
41SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
44DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
46DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
47DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
48DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
49KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
50KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
51DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
52DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
53BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1341KECAMATAN TIRTAYASAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp14.622.000,00
1342KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp16.224.000,00
1343KECAMATAN TIRTAYASAFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp68.706.000,00
1344KECAMATAN TIRTAYASAPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp21.379.000,00
1345KECAMATAN TIRTAYASAPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp803.939.376,00
1346KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
1347KECAMATAN TIRTAYASAKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp7.929.000,00
1348KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.871.960,00
1349KECAMATAN TIRTAYASAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.653.522.000,00
1350KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp2.677.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1341DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp64.858.000,00
1342DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1343KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp20.718.000,00
1344KECAMATAN CARENANGPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp6.400.000,00
1345DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp17.810.600,00
1346KECAMATAN BANDUNGADMINTRASI UMUM PERANKAT DAERAHRp16.490.400,00
1347DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp254.900.000,00
1348DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp119.047.000,00
1349DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp1.161.286.457,00
1350DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp12.670.000,00