Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,757 Selengkapnya
Jumlah Paket 2,472 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 137/1,757
Paket Selesai 0% 0/2,472
Konstruksi Selesai 0% 0/5
Rp3.619.907.271.087,00
Pagu Anggaran
Rp2.005.318.414.672,00
Pagu Terserap
55%
Rp1.430.511.397.524,00
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 1,757
  • Selesai 137
  • Tidak Selesai 0
  • Berjalan 1,266
  • Belum Berjalan 354

Struktur Sumber Anggaran

  • APBD
    Rp2.621.252.084.850,00 / 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 51% 59% 63% 74% 76% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 37% 21%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.411.411.765.624,00 Rp2.212.067.534.095,00 Rp2.374.047.417.710,00 Rp2.526.190.632.767,00 Rp2.633.768.635.749,00 Rp2.836.569.363.165,00 Rp3.029.656.187.584,00 Rp3.172.755.124.479,00 Rp3.288.396.035.341,00 Rp3.437.413.982.513,00 Rp3.570.182.408.090,00 Rp3.613.370.283.583,00
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 Rp1.272.382.593.249,00 Rp1.378.184.425.668,00 Rp1.571.555.545.496,00 Rp622.241.075.730,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 31% 35% 38% 43% 17%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
2SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
3BAPENDARp63.496.162.195,00Rp46.955.033.774,00Rp0,0074%363600342Bulan 12
4KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
5DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
6DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
7DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
8DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
9KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
10RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
11KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
12KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
13KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
14KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
15KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
16KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
17KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
18KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
19KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
20KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
21DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
22KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
23DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
24KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
26KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
27KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
28KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
29KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
30KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
32SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
33INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
34DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
35BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
36KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
37DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
38DPKDRp21.386.521.679,00Rp13.819.596.809,00Rp0,0065%393939000Bulan 11
39BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
40DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
41BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
44BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
45KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
48DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
49DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
50DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
51DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
52DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
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
1421KECAMATAN KRAGILANPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp55.837.600,00
1422KECAMATAN KRAGILANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp78.908.000,00
1423KECAMATAN KRAGILANADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1424KECAMATAN KRAGILANADMINISTRASI UMUM PERANGKAT DAERAHRp7.405.800,00
1425KECAMATAN KRAGILANADMINISTRASI UMUM PERANGKAT DAERAHRp19.275.626,00
1426KECAMATAN KRAGILANADMINISTRASI UMUM PERANGKAT DAERAHRp7.810.500,00
1427KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.932.800,00
1428KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp97.625.500,00
1429KECAMATAN JAWILANAdministrasi keuangan daerahRp956.600.000,00
1430KECAMATAN WARINGIN KURUNGFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp36.158.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1421KECAMATAN PETIRFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp0,00
1422DISNAKERTRANSPENGELOLAAN INFORMASI PASAR KERJARp0,00
1423DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp0,00
1424KECAMATAN WARINGIN KURUNGKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp7.750.000,00
1425DKPPPENYEDIAAN INFRASTRUKTUR DAN SELURUH PENDUKUNG KEMANDIRIAN PANGAN SESUAI KEWENANGAN DAERAH KABUPATEN/KOTARp713.366.631,00
1426KECAMATAN KRAMATWATUFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp0,00
1427KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp24.860.074,00
1428KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1429KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp77.919.300,00
1430KECAMATAN PONTANGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp7.029.000,00