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
Rp3.619.545.506.412,00
Pagu Anggaran
Rp2.000.584.652.997,00
Pagu Terserap
55%
Rp1.418.805.824.200,00
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 1,751
  • Selesai 137
  • Tidak Selesai 0
  • Berjalan 1,262
  • Belum Berjalan 352

Struktur Sumber Anggaran

  • APBN
    Rp68.478.251.185,00 / 3%
  • APBD
    Rp2.620.890.320.175,00 / 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 52% 59% 63% 74% 76% 78% 84% 85% 86% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 23% 25% 29% 34% 36% 20%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.412.513.540.624,00 Rp2.213.169.309.095,00 Rp2.375.149.192.710,00 Rp2.527.097.357.767,00 Rp2.634.675.360.749,00 Rp2.837.476.088.165,00 Rp3.030.270.337.584,00 Rp3.173.369.274.479,00 Rp3.289.010.185.341,00 Rp3.437.407.998.913,00 Rp3.570.147.159.690,00 Rp3.613.322.943.583,00
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 Rp1.568.348.491.601,00 Rp585.716.583.900,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 43% 16%

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
2KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
3KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
4KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
5KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
6KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
7KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
8KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
9KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
10KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
11KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
12KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
13KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
14KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
15KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
16KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
17KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
18KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
19KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
20KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
21KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
22KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
23KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
24KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
25KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
26KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
27KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
28DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
29BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
30RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
31DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
32DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
33DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
34DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
35DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
36DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
37DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
38DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
39DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
40DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
41DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
42DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
43DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
44DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
45DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
47DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
48INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
49BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
50BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
51BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
52BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
53SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
54SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1681SETWANAdministrasi Umum Perangkat DaerahRp551.010.100,00
1682SETWANAdministrasi Umum Perangkat DaerahRp1.408.211.200,00
1683SETWANAdministrasi Umum Perangkat DaerahRp50.673.000,00
1684SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp157.138.856,00
1685SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
1686SETWANAdministrasi Keuangan Perangkat DaerahRp90.685.000,00
1687SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
1688SETWANAdministrasi Keuangan Perangkat DaerahRp287.713.600,00
1689SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp3.618.750,00
1690SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp33.800.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1681SETWANAdministrasi Keuangan Perangkat DaerahRp90.685.000,00
1682SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
1683SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp21.310.000,00
1684SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp23.710.000,00
1685SETWANAdministrasi Keuangan Perangkat DaerahRp53.012.934.240,00
1686SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp207.510.000,00
1687SETWANPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp7.962.500,00
1688SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
1689SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp3.618.750,00
1690SETWANLayanan Keuangan dan Kesejahteraan DPRDRp450.000.000,00