Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,735 Selengkapnya
Jumlah Paket 2,461 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 110/1,735
Paket Selesai 0% 0/2,461
Konstruksi Selesai 0% 0/5
Rp3.618.878.166.487,00
Pagu Anggaran
Rp1.952.495.524.172,00
Pagu Terserap
54%
Rp1.421.298.947.499,00
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 1,735
  • Selesai 110
  • Tidak Selesai 0
  • Berjalan 1,258
  • Belum Berjalan 367

Struktur Sumber Anggaran

  • APBN
    Rp68.488.251.185,00 / 3%
  • APBD
    Rp2.620.212.980.250,00 / 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% 58% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 24% 29% 34% 35% 15%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.709.027.732,00 Rp2.209.412.396.203,00 Rp2.371.392.279.818,00 Rp2.523.599.101.875,00 Rp2.631.177.104.857,00 Rp2.833.977.832.273,00 Rp3.026.792.871.692,00 Rp3.169.891.808.587,00 Rp3.285.335.119.449,00 Rp3.433.746.677.621,00 Rp3.566.495.838.398,00 Rp3.609.671.622.291,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.341.000.121,00 Rp91.696.918.845,00 Rp210.633.528.319,00 Rp305.102.757.241,00 Rp375.925.923.230,00 Rp837.457.819.632,00 Rp941.044.183.943,00 Rp1.100.974.326.262,00 Rp1.269.186.330.332,00 Rp1.374.133.404.747,00 Rp1.527.617.277.240,00 Rp529.573.194.997,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 15%

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 KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
3KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
4KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
5KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
6KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
7DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
8BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
9BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
10KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
11DISPORAPARRp15.680.470.623,00Rp13.729.621.056,00Rp0,0088%515100456Bulan 11
12BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
13KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
14DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
15KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
16KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
17BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
18KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
19KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
20KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
21DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
22SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
23DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
24DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
26KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
27KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
28SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
29KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
30KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
31INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
32DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
33DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
34DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
35DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
36DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
38KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
39DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
40DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
41KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
42DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
43DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
44DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
45DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
46KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
49KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
50RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
51KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
52DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
53KECAMATAN CINANGKARp4.892.836.387,00Rp3.793.909.427,00Rp0,0078%202010181Bulan 6
54KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
411DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp24.585.000.000,00
412DPMPTSPAdministrasi Keuangan Perangkat DaerahRp4.500.000,00
413DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp641.676.600,00
414DPMPTSPAdministrasi Keuangan Perangkat DaerahRp17.650.000,00
415DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp203.933.305,00
416DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp215.884.000,00
417KECAMATAN BOJONEGARAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp10.560.000,00
418DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp79.519.650,00
419DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp198.942.000,00
420DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
411SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp259.305.400,00
412SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.367.000.000,00
413SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp199.985.000,00
414SETDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp307.686.700,00
415SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
416BAPPERIDAAdministrasi Umum Perangkat DaerahRp771.092.000,00
417BAPPERIDAAdministrasi Umum Perangkat DaerahRp37.477.000,00
418BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.715.150,00
419BAPPERIDAAdministrasi Umum Perangkat DaerahRp227.520.000,00
420BAPPERIDAAdministrasi Umum Perangkat DaerahRp393.260.000,00