Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,752 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 7% 130/1,752
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.619.231.712.412,00
Pagu Anggaran
Rp1.965.393.340.461,00
Pagu Terserap
54%
Rp1.410.028.160.929,00
Pagu Sisa
39%
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 1,752
  • Selesai 130
  • Tidak Selesai 0
  • Berjalan 1,248
  • Belum Berjalan 374

Struktur Sumber Anggaran

  • APBD
    Rp2.620.576.526.175,00 / 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 52% 59% 63% 74% 76% 78% 84% 84% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 36% 19%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.412.203.746.624,00 Rp2.212.907.115.095,00 Rp2.374.886.998.710,00 Rp2.527.085.163.767,00 Rp2.634.663.166.749,00 Rp2.837.463.894.165,00 Rp3.030.258.143.584,00 Rp3.173.357.080.479,00 Rp3.288.800.391.341,00 Rp3.437.198.204.913,00 Rp3.569.937.365.690,00 Rp3.613.113.149.583,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.495.221.721,00 Rp92.008.262.045,00 Rp211.747.762.419,00 Rp306.398.312.941,00 Rp377.545.904.530,00 Rp839.210.122.532,00 Rp943.050.772.001,00 Rp1.103.192.219.920,00 Rp1.271.578.709.090,00 Rp1.376.914.062.183,00 Rp1.533.440.505.751,00 Rp576.269.718.344,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 16%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
3DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
4DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
5BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
6DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
7BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
8SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
9DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
10DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
11DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
12DINSOSRp14.794.099.511,00Rp7.080.148.879,00Rp0,0048%4949002425Bulan 7
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
15DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
16DPMPTSPRp14.525.835.317,00Rp5.465.874.917,00Rp0,0038%363600333Bulan 3
17BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
18BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
19DISHUBRp45.476.563.866,00Rp39.070.451.831,00Rp0,0086%4040200200Bulan 11
20DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
21INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
22BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
23DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
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 TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
29KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
30KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
31KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
32KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
33KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
34KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
35KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
36KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
37RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
38KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
39KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
40KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
41KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
42KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
43KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
44KECAMATAN MANCAKRp3.416.342.292,00Rp1.758.086.400,00Rp0,0051%212100120Bulan 11
45KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
46KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
47SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
48KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
49KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
50KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
51KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
52KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1661KECAMATAN CINANGKAAdministrasi Keuangan Perangkat DaerahRp2.995.067.000,00
1662DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp33.006.000,00
1663INSPEKTORATADMINISTRASI KEUANGAN PERANGKAT DAERAHRp21.419.700.000,00
1664BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp13.168.432,00
1665BPBDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.007.947.000,00
1666KECAMATAN BAROSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.950.477.500,00
1667DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1668DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.773.000,00
1669DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp11.540.000,00
1670DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp62.050.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1661SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.367.000.000,00
1662SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp199.985.000,00
1663SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
1664BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00
1665BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp97.766.550,00
1666KECAMATAN BAROSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.950.477.500,00
1667KECAMATAN PABUARANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.285.700.000,00
1668DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp128.393.808,00
1669DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
1670DPRKPAdministrasi Keuangan Perangkat DaerahRp20.000.000,00