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

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.621.766.097.371,00 / 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 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
1DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
5KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
6KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
7KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
8BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
9KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
10KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
11KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
12DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
15KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
16KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
17KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
18SETDARp82.021.106.617,00Rp63.035.167.107,00Rp0,0077%555500550Bulan 10
19KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
22KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
23KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
24DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
25KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
26KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
27KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
28DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
29DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
31KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
32DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
33DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
34KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
35KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
36KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
37KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
38KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
39DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
40BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
41KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
42DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
43BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
44KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
45KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
46KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
47DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
48BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
49RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
50BAPENDARp63.496.162.195,00Rp46.989.824.074,00Rp0,0074%363600342Bulan 12
51SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
52DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
53INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1421BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp17.935.000,00
1422DISNAKERTRANSPELINDUNGAN PMI (PRA DAN PURNA PENEMPATAN) DI DAERAH KABUPATEN/KOTARp27.050.000,00
1423BPBDPEMBERDAYAAN MASYARAKAT DALAM PENCEGAHAN KEBAKARANRp20.560.000,00
1424BPBDINSPEKSI PERALATAN PROTEKSI KEBAKARANRp361.701.184,00
1425BPBDPENCEGAHAN, PENGENDALIAN, PEMADAMAN, PENYELAMATAN, DAN PENANGANAN BAHAN BERBAHAYA DAN BERACUN KEBAKARAN DALAM DAERAH KABUPATEN/KOTARp281.716.040,00
1426BPBDPENCEGAHAN, PENGENDALIAN, PEMADAMAN, PENYELAMATAN, DAN PENANGANAN BAHAN BERBAHAYA DAN BERACUN KEBAKARAN DALAM DAERAH KABUPATEN/KOTARp976.807.488,00
1427BPBDPENCEGAHAN, PENGENDALIAN, PEMADAMAN, PENYELAMATAN, DAN PENANGANAN BAHAN BERBAHAYA DAN BERACUN KEBAKARAN DALAM DAERAH KABUPATEN/KOTARp1.786.320.096,00
1428BPBDPENATAAN SISTEM DASAR PENANGGULANGAN BENCANARp309.222.968,00
1429BPBDPENATAAN SISTEM DASAR PENANGGULANGAN BENCANARp228.545.472,00
1430BPBDPELAYANAN PENYELAMATAN DAN EVAKUASI KORBAN BENCANARp649.805.958,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1421KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp3.556.493,00
1422KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp98.637.600,00
1423KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp36.210.000,00
1424KECAMATAN PABUARANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.285.700.000,00
1425DISHUBPELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGANRp1.198.476.400,00
1426DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp89.952.000,00
1427DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp284.914.504,00
1428DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp92.000.000,00
1429DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp89.947.200,00
1430DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp29.999.525,00