Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,764 Selengkapnya
Jumlah Paket 2,485 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 9% 167/1,764
Paket Selesai 0% 0/2,485
Konstruksi Selesai 0% 0/5
Rp3.618.014.350.841,00
Pagu Anggaran
Rp2.046.759.570.324,00
Pagu Terserap
57%
Rp1.432.996.898.168,00
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 1,764
  • Selesai 167
  • Tidak Selesai 0
  • Berjalan 1,270
  • Belum Berjalan 327

Struktur Sumber Anggaran

  • BLUD
    Rp311.772.571.853,00 / 12%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp68.478.251.185,00 / 3%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBD
    Rp2.619.359.164.604,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 73% 75% 77% 83% 84% 85% 91% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 23% 25% 30% 35% 39% 28%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.409.081.374.652,00 Rp2.208.845.261.406,00 Rp2.370.215.609.671,00 Rp2.523.151.070.676,00 Rp2.630.454.871.641,00 Rp2.832.646.063.707,00 Rp3.026.520.761.170,00 Rp3.169.155.762.327,00 Rp3.284.390.471.173,00 Rp3.436.458.877.384,00 Rp3.569.060.940.211,00 Rp3.611.893.346.312,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp45.004.886.635,00 Rp92.859.437.160,00 Rp212.488.694.144,00 Rp309.258.827.716,00 Rp380.978.089.402,00 Rp842.366.152.277,00 Rp947.642.558.466,00 Rp1.108.111.146.053,00 Rp1.277.147.665.090,00 Rp1.386.052.846.658,00 Rp1.630.681.555.099,00 Rp723.977.337.362,00
Realisasi Keuangan (%) 1% 3% 6% 9% 11% 23% 26% 31% 35% 38% 45% 20%

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
2BPKADRp696.473.578.315,00Rp15.245.205.715,00Rp0,002%4242120228Bulan 12
3KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
4DPKDRp21.386.521.679,00Rp14.454.367.464,00Rp0,0068%393939000Bulan 11
5KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
6KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
7KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
8DISKOMINFOSATIKRp20.179.674.608,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
9DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
10DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
11DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
12KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
13KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
14KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
15KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
16KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
17KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
18KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
19DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
20BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
21KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
22DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
23BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
24BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
25KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
26KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
27KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
28KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
29DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
30BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
31KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
32KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
33KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
34DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
35KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
36DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
37DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
38SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
40KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
41SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
42KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
43KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
44KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
45INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
46DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
47DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
48DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
49DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
50DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
51KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
52KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
53DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
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
231KECAMATAN PABUARANPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.590.000,00
232KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
233DKBPPPAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp7.254.640,00
234DKBPPPAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp90.829.500,00
235DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.260.000,00
236DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
237BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp553.590.000,00
238BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp678.834.000,00
239BPKADKOORDINASI DAN PENGELOLAAN PERBENDAHARAAN DAERAHRp99.225.000,00
240DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp22.830.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
231KECAMATAN GUNUNG SARIADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
232BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp384.000,00
233KECAMATAN PABUARANPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp4.500.000,00
234KECAMATAN LEBAK WANGIPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp37.929.000,00
235DISDUKCAPILPENYUSUNAN PROFIL KEPENDUDUKANRp28.620.000,00
236DISDUKCAPILPEMBINAAN DAN PENGAWASAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp9.494.000,00
237DISDUKCAPILPENYELENGGARAAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp41.177.000,00
238DISDUKCAPILPENYELENGGARAAN PENCATATAN SIPILRp11.866.000,00
239DISDUKCAPILPELAYANAN PENCATATAN SIPILRp30.376.800,00
240DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp11.660.000,00