Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,337 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 8 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 3% 55/1,659
Paket Selesai 0% 0/2,337
Konstruksi Selesai 0% 0/5
Rp3.633.820.061.761,00
Pagu Anggaran
Rp1.024.202.510.330,00
Pagu Terserap
28%
Rp2.127.317.884.301,00
Pagu Sisa
59%
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 1,659
  • Selesai 55
  • Tidak Selesai 0
  • Berjalan 1,013
  • Belum Berjalan 591

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.603.715.297.614,00 / 97%
  • DAK
    Rp680.124.450.357,00 / 25%
  • 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% 77% 79% 80% 88% 88% 89% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 17% 4% 0% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.191.588.351,00 Rp2.342.195.880.858,00 Rp2.517.146.845.623,00 Rp2.674.510.565.354,00 Rp2.768.108.311.863,00 Rp2.898.144.733.384,00 Rp3.092.121.820.812,00 Rp3.176.929.629.667,00 Rp3.273.217.401.459,00 Rp3.391.273.990.288,00 Rp3.482.526.051.349,00 Rp3.568.066.015.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp43.730.262.030,00 Rp90.165.743.373,00 Rp207.805.061.795,00 Rp301.639.855.278,00 Rp370.922.059.295,00 Rp872.996.505.285,00 Rp578.451.272.299,00 Rp96.995.023.231,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 16% 3% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp30.792.627.816,00Rp0,0051%363600315Bulan 8
2KESBANGPOLRp52.652.993.200,00Rp49.541.491.730,00Rp0,0094%323200284Bulan 7
3BAPPERIDARp15.358.868.217,00Rp8.772.905.104,00Rp0,0057%666600588Bulan 7
4KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
5KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
7KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.687.906.300,00Rp0,0048%222200175Bulan 7
10BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
11DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
12DISHUBRp43.906.498.155,00Rp19.326.391.648,00Rp0,0044%404000391Bulan 7
13DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
14BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
15DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
16DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
17DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
18DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
20KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
21KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
22DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
23SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
24KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
25KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
26KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
29DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
30DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
31DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
32SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
33DISKOMINFOSATIKRp20.088.732.108,00Rp7.378.844.192,00Rp0,0037%4545003015Bulan 8
34DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
35DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
36DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
37INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
42KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
43RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
44DPKDRp21.386.521.679,00Rp5.012.455.616,00Rp0,0023%3939601914Bulan 7
45KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
46KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
47KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
48KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
871KESBANGPOLAdministrasi Umum Perangkat DaerahRp338.800.000,00
872KESBANGPOLAdministrasi Umum Perangkat DaerahRp20.289.600,00
873KESBANGPOLAdministrasi Umum Perangkat DaerahRp5.400.000,00
874KECAMATAN BANDUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp6.249.000,00
875KECAMATAN BANDUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp20.900.000,00
876KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DERAHRp2.650.000.000,00
877KESBANGPOLAdministrasi Umum Perangkat DaerahRp31.569.000,00
878KESBANGPOLAdministrasi Umum Perangkat DaerahRp45.420.000,00
879KESBANGPOLAdministrasi Umum Perangkat DaerahRp162.817.800,00
880KESBANGPOLAdministrasi Kepegawaian Perangkat DaerahRp47.175.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
871KECAMATAN CINANGKAFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp64.493.000,00
872DKPPPENGEMBANGAN PRASARANA PERTANIANRp16.432.000,00
873DISDIKBUDPENGELOLAAN PENDIDIKAN SEKOLAH DASARRp201.361.600,00
874DKBPPPAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.959.700.000,00
875DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.988.000.000,00
876KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
877DKBPPPAADMINISTRASI UMUM PERANGKAT DAERAHRp5.171.000,00
878KECAMATAN CINANGKA- PENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp35.920.000,00
879DKPPPEMBANGUNAN PRASARANA PERTANIANRp329.483.880,00
880KECAMATAN TANARAADMINISTRASI UMUM PERANGKAT DAERAHRp14.730.000,00