Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,767 Selengkapnya
Jumlah Paket 2,486 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 8% 142/1,767
Paket Selesai 0% 0/2,486
Konstruksi Selesai 0% 0/5
Rp3.623.654.764.736,00
Pagu Anggaran
Rp2.025.283.313.660,00
Pagu Terserap
56%
Rp1.436.706.419.410,00
Pagu Sisa
40%
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 1,767
  • Selesai 142
  • Tidak Selesai 0
  • Berjalan 1,268
  • Belum Berjalan 357

Struktur Sumber Anggaran

  • APBD
    Rp2.624.999.578.499,00 / 98%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBN
    Rp68.478.251.185,00 / 3%
  • 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 51% 58% 63% 73% 75% 77% 83% 83% 84% 90% 91% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 38% 25%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.414.153.598.357,00 Rp2.214.225.086.978,00 Rp2.375.595.435.243,00 Rp2.527.913.683.300,00 Rp2.634.884.150.932,00 Rp2.837.075.342.998,00 Rp3.030.518.400.161,00 Rp3.173.153.401.318,00 Rp3.288.154.776.830,00 Rp3.438.881.792.146,00 Rp3.571.476.394.973,00 Rp3.614.294.637.716,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.667.712.062,00 Rp92.105.373.654,00 Rp211.702.135.358,00 Rp307.509.788.207,00 Rp378.791.024.510,00 Rp840.179.566.905,00 Rp944.936.009.769,00 Rp1.105.391.647.356,00 Rp1.274.117.717.059,00 Rp1.380.963.305.981,00 Rp1.598.418.211.373,00 Rp671.166.217.936,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 31% 35% 38% 44% 19%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
2BPKADRp701.330.797.368,00Rp423.267.612,00Rp0,000%424240038Bulan 12
3SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
4BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
5KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
6DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
7DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
8DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
9DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
10SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
11KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
12RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
13KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.107.688.132,00Rp0,0093%232380132Bulan 12
14KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
15KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
16KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
17KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
18KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
19KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
20KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
21KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
22KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
23DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
24KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
25DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
26KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
28KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
29KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
30KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
31KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
32KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
33BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
35INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
36DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
37KECAMATAN KIBINRp8.008.427.492,00Rp3.213.200.700,00Rp0,0040%202000119Bulan 10
38KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
39DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
40DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
41BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
42DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
48DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
49DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
50DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
51DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
52DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSPELINDUNGAN PMI (PRA DAN PURNA PENEMPATAN) DI DAERAH KABUPATEN/KOTARp130.533.000,00
2DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp260.295.952,00
3DISKOMINFOSATIKPenyelenggaraan Persandian untuk Pengamanan Informasi Pemerintah Daerah Kabupaten/KotaRp4.500.000,00
4KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DESARp10.127.000,00
5KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp14.987.000,00
6DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp28.333.000,00
7KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp31.375.000,00
8KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp66.058.500,00
9DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp11.985.000,00
10KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp42.093.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISNAKERTRANSPELINDUNGAN PMI (PRA DAN PURNA PENEMPATAN) DI DAERAH KABUPATEN/KOTARp130.533.000,00
2DPUPRPENYELENGGARAAN JALAN KABUPATEN/KOTARp260.295.952,00
3DISKOMINFOSATIKPenyelenggaraan Persandian untuk Pengamanan Informasi Pemerintah Daerah Kabupaten/KotaRp4.500.000,00
4KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DESARp10.127.000,00
5KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp14.987.000,00
6DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp28.333.000,00
7KECAMATAN CIKANDEADMINISTRASI UMUM PERANGKAT DAERAHRp31.375.000,00
8KECAMATAN PONTANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp66.058.500,00
9DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp11.985.000,00
10KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp42.093.000,00