Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,757 Selengkapnya
Jumlah Paket 2,469 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% 0/2,469
Konstruksi Selesai 0% 0/5
Rp3.619.870.771.087,00
Pagu Anggaran
Rp2.005.255.087.120,00
Pagu Terserap
55%
Rp1.430.792.125.076,00
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 1,264
  • Belum Berjalan 356

Struktur Sumber Anggaran

  • APBD
    Rp2.621.215.584.850,00 / 98%
  • APBN
    Rp68.478.251.185,00 / 3%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • DAK
    Rp615.742.460.199,00 / 23%
  • 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% 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 Rp3.570.153.143.290,00 Rp3.613.333.783.583,00
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 Rp1.571.492.217.944,00 Rp622.116.834.250,00
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
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
3KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
4KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
5KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
6KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
7KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
8KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
9KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
10KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
11KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
12KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
13KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
14KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
15KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
16KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
17KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
18KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
19KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
22KECAMATAN KIBINRp5.185.287.976,00Rp1.542.411.759,00Rp0,0030%990018Bulan 1
23KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
26SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
27BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
28KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
29DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
32BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
33DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
34INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
35KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
36DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
37DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
38DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
39DPKDRp21.386.521.679,00Rp13.816.630.049,00Rp0,0065%393939000Bulan 11
40BAPENDARp63.496.162.195,00Rp46.955.033.774,00Rp0,0074%363600342Bulan 12
41DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
42DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
43BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
44SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
45DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
46BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
47DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
48DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
49DISKOMINFOSATIKRp20.128.572.108,00Rp14.673.025.921,00Rp0,0073%4545003510Bulan 11
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 JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1461KECAMATAN BOJONEGARAPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp4.330.000,00
1462KECAMATAN PABUARANPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.590.000,00
1463KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1464DKBPPPAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.254.640,00
1465DKBPPPAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp90.829.500,00
1466DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.260.000,00
1467DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1468BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp553.590.000,00
1469BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp678.834.000,00
1470BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp99.225.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1461DISDUKCAPILPENYUSUNAN PROFIL KEPENDUDUKANRp28.620.000,00
1462DISDUKCAPILPEMBINAAN DAN PENGAWASAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp9.494.000,00
1463DISDUKCAPILPENYELENGGARAAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp41.177.000,00
1464DISDUKCAPILPENYELENGGARAAN PENCATATAN SIPILRp11.866.000,00
1465DISDUKCAPILPELAYANAN PENCATATAN SIPILRp30.376.800,00
1466DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp11.660.000,00
1467DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp0,00
1468DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
1469DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
1470DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00