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% 136/1,752
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.619.545.506.412,00
Pagu Anggaran
Rp1.970.050.245.218,00
Pagu Terserap
54%
Rp1.410.334.672.332,00
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 136
  • Tidak Selesai 0
  • Berjalan 1,249
  • Belum Berjalan 367

Struktur Sumber Anggaran

  • APBD
    Rp2.620.890.320.175,00 / 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 52% 59% 63% 74% 76% 78% 84% 84% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 36% 19%

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 Rp211.819.222.419,00 Rp306.613.667.941,00 Rp377.875.599.130,00 Rp839.548.337.132,00 Rp943.407.256.601,00 Rp1.103.618.989.520,00 Rp1.272.071.693.649,00 Rp1.377.498.586.492,00 Rp1.537.835.158.310,00 Rp585.468.027.532,00
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
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
3KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
6KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
9KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
10KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 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
14RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
15KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
16KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
17KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
18KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
20KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
21KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
22KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
23KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
24KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
25KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
26KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
27KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
28KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
29KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
33DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
34DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
35BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
36BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
37DISHUBRp45.476.563.866,00Rp39.393.440.279,00Rp0,0087%4040260140Bulan 11
38BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
39DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
40BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
41DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
42SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
43DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
44DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
45DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
46INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
47DINSOSRp14.983.043.511,00Rp11.272.773.188,00Rp0,0075%4949002722Bulan 7
48DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
51DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
54BPKADRp701.123.205.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1341INSPEKTORATPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp711.849.750,00
1342BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp711.932.904,00
1343DPKDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp340.540.568,00
1344DISPORAPARPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.650.256,00
1345KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
1346KECAMATAN KRAMATWATUPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp121.705.792,00
1347KECAMATAN CIRUASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp196.601.664,00
1348DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp309.127.504,00
1349DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
1350DISKOMINFOSATIKPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp274.886.160,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1341KECAMATAN CIRUASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp196.601.664,00
1342KECAMATAN CIKANDEPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp168.515.712,00
1343KECAMATAN GUNUNG SARIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp159.955.712,00
1344KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
1345DPUPRPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp973.282.368,00
1346KECAMATAN BAROSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp196.601.664,00
1347DINKESPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp651.010.944,00
1348DKPPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.405.525.200,00
1349BPKADPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp828.888.756,00
1350KECAMATAN CIOMASPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp168.515.712,00