Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 1,615 Selengkapnya
Jumlah Paket 2,348 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 3% 46/1,615
Paket Selesai 0% 0/2,348
Konstruksi Selesai 0% 0/5
Rp3.483.486.406.989,00
Pagu Anggaran
Rp844.818.575.060,00
Pagu Terserap
24%
Rp2.076.701.766.483,00
Pagu Sisa
60%
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 1,615
  • Selesai 46
  • Tidak Selesai 0
  • Berjalan 903
  • Belum Berjalan 666

Struktur Sumber Anggaran

  • APBN
    Rp62.446.705.315,00 / 2%
  • APBD
    Rp2.589.938.180.535,00 / 97%
  • DAK
    Rp618.412.599.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp210.027.018.780,00 / 8%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 76% 78% 80% 87% 88% 89% 92% 92% 93%
Realisasi Fisik 0% 2% 5% 8% 13% 18% 7% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.463.237.309.508,00 Rp2.261.018.122.018,00 Rp2.428.444.252.356,00 Rp2.574.408.529.283,00 Rp2.667.363.334.166,00 Rp2.789.063.618.062,00 Rp2.971.480.246.915,00 Rp3.056.285.562.570,00 Rp3.141.506.221.788,00 Rp3.247.477.086.791,00 Rp3.327.619.147.852,00 Rp3.402.112.935.777,00
Target Keuangan (%) 42% 65% 70% 74% 77% 80% 85% 88% 90% 93% 96% 98%
Realisasi Keuangan Rp39.773.496.709,00 Rp87.498.216.306,00 Rp203.475.176.702,00 Rp278.155.177.591,00 Rp336.123.823.412,00 Rp746.605.257.730,00 Rp164.958.108.675,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 21% 5% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
3DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
4KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
5DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
6DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
9DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
10KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
11KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
12BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
13KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
14DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
15BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
16BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
17DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
18DINSOSRp9.112.285.183,00Rp9.890.000,00Rp0,000%282800226Bulan 7
19DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
20DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
21BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
22DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
23DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
24DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
25KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
26KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
29BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
30DISKANRp13.632.380.689,00Rp4.666.631.478,00Rp0,0034%3636002412Bulan 5
31KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
32SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
33KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
34RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
35DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
36KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
37KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
40KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
41KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
42KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
43KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
44KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
45KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
46DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
47DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381KECAMATAN TUNJUNG TEJAFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp16.300.000,00
1382BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
1383KECAMATAN BANDUNGADMINTRASI UMUM PERANKAT DAERAHRp16.490.400,00
1384BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp807.429.952,00
1385BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
1386BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
1387DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00
1388BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp108.030.000,00
1389SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
1390DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp58.354.680,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1381KECAMATAN TUNJUNG TEJAFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp16.300.000,00
1382BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp29.956.000,00
1383KECAMATAN BANDUNGADMINTRASI UMUM PERANKAT DAERAHRp16.490.400,00
1384BAPENDAKEGIATAN PENGELOLAAN PENDAPATAN DAERAHRp807.429.952,00
1385BAPENDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp47.533.398.047,00
1386BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
1387DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.766.841.000,00
1388SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
1389BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp108.030.000,00
1390DISDIKBUDPENETAPAN KURIKULUM MUATAN LOKAL PENDIDIKAN DASARRp58.354.680,00