Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,701 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 20 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 98/1,701
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.590.885.355.268,00
Pagu Anggaran
Rp1.375.213.595.874,00
Pagu Terserap
38%
Rp1.828.651.008.818,00
Pagu Sisa
51%
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 1,701
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,141
  • Belum Berjalan 462

Struktur Sumber Anggaran

  • APBD
    Rp2.621.446.478.414,00 / 98%
  • APBN
    Rp63.559.854.879,00 / 2%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%
  • DAK
    Rp618.408.119.359,00 / 23%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 59% 64% 76% 78% 80% 86% 87% 88% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 22% 24% 23% 11% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.531.513.716.731,00 Rp2.333.324.950.150,00 Rp2.508.684.959.435,00 Rp2.656.302.213.493,00 Rp2.749.894.381.064,00 Rp2.880.583.271.647,00 Rp3.074.335.018.333,00 Rp3.159.368.001.750,00 Rp3.255.841.642.131,00 Rp3.402.998.630.737,00 Rp3.500.707.423.183,00 Rp3.586.364.236.730,00
Target Keuangan (%) 43% 65% 70% 74% 77% 80% 86% 88% 91% 95% 97% 100%
Realisasi Keuangan Rp44.088.555.740,00 Rp90.832.317.686,00 Rp208.646.089.122,00 Rp302.019.214.550,00 Rp372.382.141.796,00 Rp874.622.865.200,00 Rp627.832.615.676,00 Rp781.703.894.890,00 Rp831.552.583.490,00 Rp875.906.398.334,00 Rp509.975.062.018,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 22% 23% 24% 14% 0%

Rangking Pelaporan OPD

Total 50 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
2KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
3RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
4BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
5BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
6BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
9KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
10DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
11KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
12SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
13KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
14KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
17DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
18KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.327.451.948,00Rp0,0079%232300203Bulan 9
19DISPORAPARRp14.521.918.591,00Rp10.647.025.424,00Rp0,0073%5151003912Bulan 9
20KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
21KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
22KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
23KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
24DLHRp35.193.241.220,00Rp22.957.888.868,00Rp0,0065%545400504Bulan 9
25DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
26INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
27KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
28KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
29DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
30KECAMATAN PABUARANRp4.133.960.301,00Rp2.305.689.736,00Rp0,0056%222200184Bulan 7
31DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
34DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
35DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
36KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
37DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
38KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
40KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
41DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
42KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
45DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
49KECAMATAN WARINGIN KURUNGRp2.777.522.374,00Rp0,00Rp0,000%330003Belum Berjalan
50BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1501KESBANGPOLPerumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Ideologi Pancasila dan Karakter KebangsaanRp51.926.880,00
1502KESBANGPOLPerumusan Kebijakan Teknis dan Pemantapan Pelaksanaan Bidang Ideologi Pancasila dan Karakter KebangsaanRp500.000.000,00
1503KESBANGPOLPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp27.760.000,00
1504KESBANGPOLPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp142.420.000,00
1505KESBANGPOLPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp415.106.000,00
1506KESBANGPOLAdministrasi Umum Perangkat DaerahRp148.000.000,00
1507KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
1508KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
1509KESBANGPOLAdministrasi Umum Perangkat DaerahRp3.000.000,00
1510KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp6.249.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1501KECAMATAN CINANGKAKOORDINASI PEMELIHARAAN PRASARANA DAN SARANA PELAYANAN UMUMRp4.712.000,00
1502DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp201.361.600,00
1503KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp29.758.594,00
1504DKBPPPAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.959.700.000,00
1505DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1506KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1507DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.171.000,00
1508DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
1509KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp35.920.000,00
1510DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00