Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 31/ 1,690 Selengkapnya
Jumlah Paket 0/ 2,396 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 13 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/31
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp54.149.729.200,00
Rp3.585.649.176.706,00
Pagu Anggaran
Rp52.075.588.637,00
Rp1.252.773.435.136,00
Pagu Terserap
96%
Rp2.074.140.563,00
Rp1.938.103.564.631,00
Pagu Sisa
4%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KESBANGPOL)

BELANJA
Rp0,00 / 0%
Pegawai
Rp0,00 / 0%
Non Pegawai
Rp0,00 / 0%
Barang/Jasa
Rp0,00 / 0%
Modal
Rp0,00 / 0%

Struktur Sub Kegiatan (KESBANGPOL)

  • Jumlah 31
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 29
  • Belum Berjalan 2

Struktur Sumber Anggaran (KESBANGPOL)

  • APBD
    Rp46.634.270.200,00 / 0%
  • APBN
    Rp4.853.556.000,00 / 0%
  • BANKEU
    Rp2.661.903.000,00 / 0%

Laporan Bulanan Fisik (KESBANGPOL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 20% 47% 68% 74% 74% 76% 79% 79% 80% 87% 87% 87%
Realisasi Fisik 4% 10% 13% 26% 41% 44% 60% 62% 65% 74% 0% 0%

Laporan Bulanan Keuangan (KESBANGPOL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp6.412.375.680,00 Rp9.186.774.800,00 Rp49.628.161.200,00 Rp52.473.074.200,00 Rp52.473.074.200,00 Rp53.057.309.200,00 Rp53.552.279.200,00 Rp53.587.279.200,00 Rp53.635.279.200,00 Rp54.149.729.200,00 Rp54.149.729.200,00 Rp54.149.729.200,00
Target Keuangan (%) 12% 17% 92% 97% 97% 98% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp180.002.531,00 Rp1.409.945.209,00 Rp2.487.567.138,00 Rp43.028.360.942,00 Rp46.625.929.916,00 Rp47.672.952.577,00 Rp49.407.962.049,00 Rp49.824.449.985,00 Rp50.378.659.562,00 Rp52.075.588.637,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 3% 5% 79% 86% 88% 91% 92% 93% 96% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
3KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
4KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
5KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
6KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
7KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
8SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
9KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
10KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
11KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
12KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
13KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
14KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
15RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
16KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
18KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
19KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
20KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
21KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
22KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
23DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
24KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
27BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
28DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
29INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
30DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
31DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
32BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
33BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
34SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
35KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
36DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
37BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
38DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
39DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
40DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
43DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
44DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KESBANGPOL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00
2KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.853.556.000,00
3KESBANGPOLAdministrasi Umum Perangkat DaerahRp148.000.000,00
4KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
5KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
6KESBANGPOLAdministrasi Umum Perangkat DaerahRp3.000.000,00
7KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.719.000,00
8KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00
9KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00
10KESBANGPOLPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp27.760.000,00

Kegiatan Terakhir Diubah (KESBANGPOL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00
2KESBANGPOLAdministrasi Keuangan Perangkat DaerahRp4.853.556.000,00
3KESBANGPOLAdministrasi Umum Perangkat DaerahRp148.000.000,00
4KESBANGPOLAdministrasi Umum Perangkat DaerahRp448.100.000,00
5KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.719.000,00
6KESBANGPOLAdministrasi Umum Perangkat DaerahRp3.000.000,00
7KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00
8KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
9KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00
10KESBANGPOLPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp27.760.000,00