Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,751 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% 137/1,751
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.619.516.506.412,00
Pagu Anggaran
Rp2.002.385.648.141,00
Pagu Terserap
55%
Rp1.438.395.529.056,00
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 1,751
  • Selesai 137
  • Tidak Selesai 0
  • Berjalan 1,263
  • Belum Berjalan 351

Struktur Sumber Anggaran

  • APBD
    Rp2.620.861.320.175,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBN
    Rp68.478.251.185,00 / 3%
  • 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% 85% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 37% 20%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.412.484.540.624,00 Rp2.213.140.309.095,00 Rp2.375.120.192.710,00 Rp2.527.068.357.767,00 Rp2.634.646.360.749,00 Rp2.837.447.088.165,00 Rp3.030.241.337.584,00 Rp3.173.340.274.479,00 Rp3.288.981.185.341,00 Rp3.437.378.998.913,00 Rp3.570.118.159.690,00 Rp3.613.293.943.583,00
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 Rp839.509.385.132,00 Rp943.387.849.601,00 Rp1.103.618.432.520,00 Rp1.271.883.953.649,00 Rp1.377.104.740.668,00 Rp1.568.557.360.565,00 Rp606.323.278.107,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 43% 17%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
3DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
4BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
5BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
6DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
7BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
8DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
9BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
10DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
11DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
12SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
13DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
14DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
15INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
16DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
17DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
18DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
19DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
20DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
21DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
23BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
24DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
25DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
27KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
28KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
29KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
30KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
31KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
32RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
33KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
34KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
35KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
36KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 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 CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
40KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
41KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
46KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
47KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
48KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
49KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
50KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
51KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
52KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
53SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
54DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1491DPMPTSPAdministrasi Keuangan Perangkat DaerahRp4.500.000,00
1492DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
1493DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.006.000,00
1494DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1495DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
1496BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1497BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
1498DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.500.000,00
1499DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
1500DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1491BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1492DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00
1493DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.006.000,00
1494DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.000.000,00
1495DKPPAdministrasi Keuangan Perangkat DaerahRp10.728.000,00
1496DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1497BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.517.500,00
1498DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.450,00
1499DLHadministrasi keuangan perangkat daerahRp8.215.500,00
1500DISDIKBUDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.142.000,00