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 8% 137/1,752
Paket Selesai 0% 0/2,460
Konstruksi Selesai 0% 0/5
Rp3.619.545.506.412,00
Pagu Anggaran
Rp1.970.157.039.706,00
Pagu Terserap
54%
Rp1.410.444.441.791,00
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 137
  • Tidak Selesai 0
  • Berjalan 1,260
  • Belum Berjalan 355

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% 84% 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 Rp839.561.637.132,00 Rp943.440.101.601,00 Rp1.103.670.684.520,00 Rp1.272.138.463.649,00 Rp1.377.574.484.492,00 Rp1.537.920.878.310,00 Rp585.716.583.900,00
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
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
7DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
8KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
9KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
10KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
11DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
12BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
13RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
14BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
15KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
16DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
17BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
18KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
19KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
20DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
21KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
22BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
23KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
24KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
25DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
26DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
27SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
28DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
29KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
30DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
31DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
32KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
33KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
34KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
35KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
36SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
39DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
40DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
41DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
46KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
47DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
48KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
49DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
51BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
52KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
631KECAMATAN BOJONEGARAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp17.876.000,00
632DISKOPERINDAGPENGEMBANGAN USAHA MIKRO DENGAN ORIENTASI PENINGKATAN SKALA USAHA MENJADI USAHA KECILRp112.961.800,00
633KECAMATAN PONTANGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.445.124,00
634DISDIKBUDPENGELOLAAN PENDIDIKAN ANAK USIA DINI (PAUD)Rp1.073.492.380,00
635DKPPAdministrasi Barang Milik Daerah pada Perangkat DaerahRp118.148.562,00
636KECAMATAN PONTANGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.580.000,00
637DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
638DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp1.993.989.847,00
639KECAMATAN BOJONEGARAKOORDINASI KEGIATAN PEMBERDAYAAN DESARp9.452.000,00
640KECAMATAN PONTANGADMINISTRASI UMUM PERANGKAT DAERAHRp38.050.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
631DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.745.334.000,00
632KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp13.846.700,00
633DINKESPEMBERIAN IZIN PRAKTIK TENAGA KESEHATAN DI WILAYAH KABUPATEN/KOTARp46.301.500,00
634BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp1.380.738.000,00
635BKPSDMPENGEMBANGAN KOMPETENSI ASNRp1.185.014.000,00
636BKPSDMMUTASI DAN PROMOSI ASNRp1.723.300.000,00
637BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.275.500,00
638DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp29.310.950,00
639KECAMATAN BANDUNGKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp6.249.000,00
640DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp3.334.301.320,00