Beranda

Jumlah OPD 50 Selengkapnya
Jumlah Sub Kegiatan 1,705 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% 98/1,705
Paket Selesai 0% 0/2,404
Konstruksi Selesai 0% 0/5
Rp3.593.088.018.348,00
Pagu Anggaran
Rp1.378.091.673.970,00
Pagu Terserap
38%
Rp1.824.305.697.982,00
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 1,705
  • Selesai 98
  • Tidak Selesai 0
  • Berjalan 1,147
  • Belum Berjalan 460

Struktur Sumber Anggaran

  • APBN
    Rp63.559.854.879,00 / 2%
  • APBD
    Rp2.623.649.141.494,00 / 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 52% 59% 64% 76% 77% 79% 86% 87% 88% 92% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 21% 23% 25% 25% 13% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.532.516.739.431,00 Rp2.334.327.972.850,00 Rp2.509.687.982.135,00 Rp2.657.305.236.193,00 Rp2.750.897.403.764,00 Rp2.881.586.294.347,00 Rp3.075.338.041.033,00 Rp3.160.371.024.450,00 Rp3.256.844.664.831,00 Rp3.404.003.528.637,00 Rp3.501.712.321.083,00 Rp3.587.369.250.630,00
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 Rp302.026.214.550,00 Rp372.389.141.796,00 Rp874.622.865.200,00 Rp628.010.574.826,00 Rp782.638.644.978,00 Rp835.029.073.320,00 Rp895.502.038.579,00 Rp524.068.265.519,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 17% 22% 23% 25% 15% 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
2BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
3BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
4BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
5DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
6SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
7DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
8BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
9DISHUBRp45.476.563.866,00Rp28.612.178.276,00Rp0,0063%404000400Bulan 10
10DISPORAPARRp15.501.012.023,00Rp11.139.140.409,00Rp0,0072%5151004110Bulan 9
11DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
12INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
13DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
14DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
15DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
16DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
17DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
18DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
19DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
20DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
21DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
23BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
24DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
27KECAMATAN KRAMATWATURp6.710.483.685,00Rp5.506.549.466,00Rp0,0082%232300203Bulan 11
28RSDPRp354.846.540.730,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
29KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
30KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
31KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
32KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
33KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
34KECAMATAN PONTANGRp4.788.698.728,00Rp3.401.035.287,00Rp0,0071%212119011Bulan 9
35KECAMATAN PABUARANRp4.133.960.301,00Rp2.870.179.530,00Rp0,0069%222200193Bulan 8
36KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
37KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
38KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
39KECAMATAN CINANGKARp4.921.549.387,00Rp2.344.290.442,00Rp0,0048%191910144Bulan 6
40KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
41KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
42KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
43KECAMATAN WARINGIN KURUNGRp3.996.064.166,00Rp0,00Rp0,000%770007Belum Berjalan
44KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
45KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
46KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
47KECAMATAN CIKANDERp5.119.965.628,00Rp2.659.131.424,00Rp0,0052%191910144Bulan 6
48KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
49SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
50DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
181KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DAERAHRp79.200.000,00
182KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
183KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp64.600.000,00
184DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp380.390.794,00
185BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.546.500.000,00
186DISKANADMINISTRASI UMUM PERANGKAT DAERAHRp141.500.000,00
187BAPPERIDAAdministrasi Umum Perangkat DaerahRp771.092.000,00
188DISKOMINFOSATIKPengelolaan E-government di Lingkup Pemerintah Daerah Kabupaten/KotaRp0,00
189DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp31.425.890.300,00
190DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp285.941.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
181KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp52.310.000,00
182DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp171.320.500,00
183KECAMATAN PABUARANADMINISTRASI UMUM PERANGKAT DAERAHRp13.508.000,00
184BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
185DISKOPERINDAGADMINISTRASI UMUM PERANGKAT DAERAHRp169.338.230,00
186KECAMATAN CARENANGAdministrasi Umum Perangkat DaerahRp62.800.000,00
187DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp233.570.000,00
188DISKOMINFOSATIKPengelolaan E-government di Lingkup Pemerintah Daerah Kabupaten/KotaRp0,00
189DISDIKBUDPENGELOLAAN PENDIDIKAN NONFORMAL/KESETARAANRp31.425.890.300,00
190DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH MENENGAH PERTAMARp284.896.400,00