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 18 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
Rp2.005.785.310.289,00
Pagu Terserap
55%
Rp1.448.545.993.697,00
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

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.621.252.084.850,00 / 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% 76% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 37% 22%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.417.581.979.274,00 Rp2.217.628.462.395,00 Rp2.378.999.060.660,00 Rp2.530.532.990.367,00 Rp2.637.501.707.999,00 Rp2.839.693.150.065,00 Rp3.032.170.689.134,00 Rp3.174.660.340.679,00 Rp3.289.691.966.191,00 Rp3.438.100.628.013,00 Rp3.570.525.730.840,00 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 Rp1.571.636.518.456,00 Rp633.028.645.621,00
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
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
18KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
19SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 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
39KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
40DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
41KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
42KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
43KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
44DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
47BAPENDARp63.496.162.195,00Rp46.989.824.074,00Rp0,0074%363600342Bulan 12
48DISHUBRp45.476.563.866,00Rp39.400.472.567,00Rp0,0087%4040270130Bulan 11
49BAPPERIDARp18.369.468.213,00Rp15.882.085.749,00Rp0,0086%666610596Bulan 11
50SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
51DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
52BKPSDMRp24.381.803.308,00Rp19.693.089.399,00Rp0,0081%444400404Bulan 10
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
1541DISPORAPARADMINISTRASI UMUM PERANGKAT DAERAHRp4.988.000,00
1542KECAMATAN KRAMATWATUKoordinasi Upaya Penyelenggaraan Ketentraman dan Ketertiban UmumRp7.282.000,00
1543KECAMATAN KRAMATWATUPemberdayaan Lembaga Kemasyarakatan Tingkat KecamatanRp30.773.000,00
1544KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp77.364.000,00
1545KECAMATAN KRAMATWATUKoordinasi Kegiatan Pemberdayaan DesaRp18.564.000,00
1546KECAMATAN KRAMATWATUPelaksanaan Urusan Pemerintahan yang Dilimpahkan Kepada CamatRp1.286.701.328,00
1547KECAMATAN KRAMATWATUKoordinasi Penyelenggaraan Kegiatan Pemerintahan Di Tingkat KecamatanRp22.482.000,00
1548KECAMATAN KRAMATWATUPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp8.290.000,00
1549KECAMATAN KRAMATWATUPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp43.709.200,00
1550DISNAKERTRANSPENYUSUNAN RENCANA TENAGA KERJA (RTK)Rp26.756.250,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1541BPBDPENCEGAHAN, PENGENDALIAN, PEMADAMAN, PENYELAMATAN, DAN PENANGANAN BAHAN BERBAHAYA DAN BERACUN KEBAKARAN DALAM DAERAH KABUPATEN/KOTARp281.716.040,00
1542BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp47.552.400,00
1543BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp211.022.960,00
1544BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp34.419.200,00
1545BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
1546BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
1547BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
1548BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
1549BPBDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp24.828.800,00
1550KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00