Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 1,734 Selengkapnya
Jumlah Paket 2,461 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 6% 110/1,734
Paket Selesai 0% 0/2,461
Konstruksi Selesai 0% 0/5
Rp3.618.913.351.487,00
Pagu Anggaran
Rp1.953.274.528.063,00
Pagu Terserap
54%
Rp1.421.981.136.128,00
Pagu Sisa
39%
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 1,734
  • Selesai 110
  • Tidak Selesai 0
  • Berjalan 1,261
  • Belum Berjalan 363

Struktur Sumber Anggaran

  • BLUD
    Rp311.772.571.853,00 / 12%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp68.478.251.185,00 / 3%
  • DAK
    Rp615.742.460.199,00 / 23%
  • APBD
    Rp2.620.258.165.250,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 58% 63% 74% 75% 77% 83% 84% 85% 91% 92% 92%
Realisasi Fisik 1% 2% 5% 8% 13% 19% 22% 25% 29% 34% 36% 15%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.408.787.404.332,00 Rp2.209.490.772.803,00 Rp2.371.470.656.418,00 Rp2.523.668.821.475,00 Rp2.631.246.824.457,00 Rp2.834.047.551.873,00 Rp3.026.841.801.292,00 Rp3.169.940.738.187,00 Rp3.285.384.049.049,00 Rp3.433.781.862.621,00 Rp3.566.521.023.398,00 Rp3.609.696.807.291,00
Target Keuangan (%) 39% 61% 66% 70% 73% 78% 84% 88% 91% 95% 99% 100%
Realisasi Keuangan Rp44.341.000.121,00 Rp91.696.918.845,00 Rp210.633.528.319,00 Rp305.127.557.241,00 Rp375.950.723.230,00 Rp837.457.819.632,00 Rp941.106.472.963,00 Rp1.101.090.799.282,00 Rp1.269.311.591.852,00 Rp1.374.491.495.646,00 Rp1.530.406.240.935,00 Rp530.375.521.837,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 23% 26% 30% 35% 38% 42% 15%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
3DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
4KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
6DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
13KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
14KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
15KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
16KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
17KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
18DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
19KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
20KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
21DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
22BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
23BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
24KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
25BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
26KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
27DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
28KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
30BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
31KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
32KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
33KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
34DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
35SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
36DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
37DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
39KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.638.234.945,00Rp0,0084%222200184Bulan 10
40KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
41KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
42SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
43KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
44INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
49DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
50KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
51KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1721BAPPERIDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp232.244.344,00
1722BAPPERIDAAdministrasi Umum Perangkat DaerahRp771.092.000,00
1723BAPPERIDAAdministrasi Umum Perangkat DaerahRp37.477.000,00
1724BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.000.000,00
1725BAPPERIDAAdministrasi Umum Perangkat DaerahRp54.715.150,00
1726BAPPERIDAAdministrasi Umum Perangkat DaerahRp227.520.000,00
1727BAPPERIDAAdministrasi Umum Perangkat DaerahRp4.087.000,00
1728BAPPERIDAAdministrasi Umum Perangkat DaerahRp393.260.000,00
1729BAPPERIDAAdministrasi Umum Perangkat DaerahRp17.252.200,00
1730BAPPERIDAAdministrasi Keuangan Perangkat DaerahRp79.110.750,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1721DPUPRPENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) DI DAERAH KABUPATEN/KOTARp9.754.816.251,00
1722DINSOSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp197.500.600,00
1723DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp33.580.000,00
1724KECAMATAN BOJONEGARAKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp17.876.000,00
1725DPUPRPENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) DI DAERAH KABUPATEN/KOTARp1.872.190.096,00
1726KECAMATAN BANDUNGPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.685.000,00
1727DPUPRPENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) DI DAERAH KABUPATEN/KOTARp789.000.000,00
1728KECAMATAN BANDUNGPEMELIHARAAN BARANG MLILK DAERAH PENUJANG PEMERINTAHAN DAERAHRp18.648.200,00
1729DISNAKERTRANSPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.800.000,00
1730BKPSDMPENGEMBANGAN KOMPETENSI ASNRp18.500.000,00