Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 1,659 Selengkapnya
Jumlah Paket 2,338 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 29 September 2025

Pekerjaan

Sub Kegiatan Selesai 6% 94/1,659
Paket Selesai 0% 0/2,338
Konstruksi Selesai 0% 0/5
Rp3.635.656.050.761,00
Pagu Anggaran
Rp1.085.983.282.282,00
Pagu Terserap
30%
Rp2.090.651.708.551,00
Pagu Sisa
58%
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 94
  • Tidak Selesai 0
  • Berjalan 1,042
  • Belum Berjalan 523

Struktur Sumber Anggaran

  • APBN
    Rp62.509.411.174,00 / 2%
  • APBD
    Rp2.605.551.286.614,00 / 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% 81% 88% 89% 90% 93% 93% 94%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 21% 20% 16% 0% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.541.264.800.351,00 Rp2.342.260.936.858,00 Rp2.517.204.401.623,00 Rp2.674.560.621.354,00 Rp2.768.150.867.863,00 Rp2.898.179.789.384,00 Rp3.094.805.852.174,00 Rp3.179.606.161.029,00 Rp3.275.886.432.821,00 Rp3.393.114.527.288,00 Rp3.484.354.088.349,00 Rp3.569.881.552.443,00
Target Keuangan (%) 42% 64% 69% 74% 76% 80% 85% 87% 90% 93% 96% 98%
Realisasi Keuangan Rp44.099.927.886,00 Rp90.548.249.661,00 Rp208.195.373.083,00 Rp301.908.221.885,00 Rp372.215.509.045,00 Rp874.479.614.133,00 Rp626.569.346.831,00 Rp387.451.293.003,00 Rp292.050.336.191,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 2% 6% 8% 10% 24% 17% 11% 8% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
2DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
3SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 9
4INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.179.720.605,00Rp0,0067%16169043Bulan 6
13KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
14KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
15KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
16KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
17KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
18DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
19KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
20DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
21DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
22DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
23DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
24DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
25DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
26DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
27KECAMATAN BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
28KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
29SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
30KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
31KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
32DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
33BPBDRp17.705.136.935,00Rp9.519.796.717,00Rp0,0054%343400286Bulan 8
34RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
35DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
36KESBANGPOLRp52.652.993.200,00Rp50.308.259.562,00Rp0,0096%323200284Bulan 9
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38DISPORAPARRp14.483.382.223,00Rp10.311.583.038,00Rp0,0071%5151003912Bulan 9
39KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
40KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
41BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%666600606Bulan 9
42KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
43KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
44KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
45BKPSDMRp29.509.141.595,00Rp18.243.875.430,00Rp0,0062%444400395Bulan 9
46BAPENDARp59.989.984.211,00Rp33.236.674.277,00Rp0,0055%363600333Bulan 9
47KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
48DPKDRp21.386.521.679,00Rp6.351.327.550,00Rp0,0030%393934014Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1111SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp1.269.036.520,00
1112SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00
1113SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
1114SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
1115SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
1116SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
1117SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00
1118SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
1119SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00
1120SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1111KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DAERAHRp79.200.000,00
1112KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp2.020.963,00
1113KECAMATAN CARENANGPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp6.400.000,00
1114KECAMATAN BANDUNGADMINTRASI UMUM PERANKAT DAERAHRp16.490.400,00
1115KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
1116DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp15.450.450,00
1117KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DESARp10.127.000,00
1118KECAMATAN BANDUNGADMINISTRASI UMUM PERANGKAT DAERAHRp14.987.000,00
1119DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp73.661.440,00
1120KECAMATAN CIRUASADMINISTRASI UMUM PERANGKAT DAERAHRp52.752.000,00