Beranda

Jumlah OPD 52 Selengkapnya
Jumlah Sub Kegiatan 1,717 Selengkapnya
Jumlah Paket 2,404 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 21 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 97/1,717
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.595.794.875.407,00
Pagu Anggaran
Rp1.394.226.325.075,00
Pagu Terserap
39%
Rp1.702.156.005.463,00
Pagu Sisa
47%
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 1,717
  • Selesai 97
  • Tidak Selesai 0
  • Berjalan 1,173
  • Belum Berjalan 447

Struktur Sumber Anggaran

  • APBN
    Rp65.555.854.879,00 / 2%
  • APBD
    Rp2.624.359.998.553,00 / 98%
  • DAK
    Rp618.408.119.359,00 / 23%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • BLUD
    Rp284.808.999.616,00 / 11%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 59% 64% 75% 77% 79% 85% 86% 87% 92% 92% 93%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 23% 26% 28% 19% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.528.048.884.445,00 Rp2.329.862.691.295,00 Rp2.505.222.700.580,00 Rp2.653.355.207.158,00 Rp2.746.947.374.729,00 Rp2.877.639.677.112,00 Rp3.071.750.464.518,00 Rp3.156.783.447.935,00 Rp3.253.257.088.316,00 Rp3.401.850.890.303,00 Rp3.499.564.082.757,00 Rp3.585.236.595.702,00
Target Keuangan (%) 42% 65% 70% 74% 76% 80% 85% 88% 90% 95% 97% 100%
Realisasi Keuangan Rp44.165.447.270,00 Rp91.057.190.326,00 Rp209.371.593.982,00 Rp303.744.295.518,00 Rp374.351.907.786,00 Rp877.093.135.401,00 Rp635.432.444.228,00 Rp794.063.820.070,00 Rp852.626.785.390,00 Rp922.434.926.338,00 Rp590.451.753.068,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 22% 24% 26% 16% 0%

Rangking Pelaporan OPD

Total 52 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
3KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
4KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
5BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
6KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
8BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
9RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
10DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
11BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
13DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
14SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
15KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
16DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
17KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
18KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
19SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
20KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
21DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
22DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
23KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
24DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
25BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
26KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
27KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
28DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
29INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
30KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
31KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
32DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
33DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
34DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
35DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
36DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
37DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
38KECAMATAN CIKANDERp5.124.245.628,00Rp3.910.224.558,00Rp0,0076%191910144Bulan 6
39KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
40KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
41KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
42DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
43KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
44DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
45DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
46DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
47DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
48KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp1.984.455.629,00Rp0,0063%191900712Bulan 2
49KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
50BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
51KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
52KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1521KESBANGPOLPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp415.106.000,00
1522KESBANGPOLAdministrasi Umum Perangkat DaerahRp148.000.000,00
1523KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
1524KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
1525KESBANGPOLAdministrasi Umum Perangkat DaerahRp3.000.000,00
1526KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp6.249.000,00
1527KECAMATAN BANDUNGPEMBERDAYAAN LEMBAGA KEMASYARAKATAN TINGKAT KECAMATANRp22.019.000,00
1528KECAMATAN BANDUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp41.279.000,00
1529KECAMATAN BANDUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp20.900.000,00
1530KECAMATAN BANDUNGKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp6.249.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1521KECAMATAN CINANGKAKOORDINASI PEMELIHARAAN PRASARANA DAN SARANA PELAYANAN UMUMRp4.712.000,00
1522DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp201.361.600,00
1523KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp29.758.594,00
1524DKBPPPAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.959.700.000,00
1525DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
1526KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
1527DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.171.000,00
1528DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.500,00
1529KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp35.920.000,00
1530DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00