Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 1,671 Selengkapnya
Jumlah Paket 2,351 Selengkapnya
Jumlah Konstruksi 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 November 2025

Pekerjaan

Sub Kegiatan Selesai 6% 99/1,671
Paket Selesai 0% 0/2,351
Konstruksi Selesai 0% 0/5
Rp3.585.653.823.352,00
Pagu Anggaran
Rp1.237.981.973.659,00
Pagu Terserap
35%
Rp1.903.147.997.872,00
Pagu Sisa
53%
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 1,671
  • Selesai 99
  • Tidak Selesai 0
  • Berjalan 1,093
  • Belum Berjalan 479

Struktur Sumber Anggaran

  • BLUD
    Rp284.808.999.616,00 / 11%
  • BANKEU
    Rp2.661.903.000,00 / 0%
  • APBN
    Rp63.557.814.882,00 / 2%
  • DAK
    Rp618.408.119.359,00 / 23%
  • APBD
    Rp2.616.216.986.495,00 / 98%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 60% 65% 77% 79% 81% 88% 89% 90% 93% 94% 95%
Realisasi Fisik 1% 2% 5% 8% 13% 20% 22% 23% 25% 17% 0% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.544.735.663.366,00 Rp2.346.575.892.855,00 Rp2.521.976.877.560,00 Rp2.671.115.599.163,00 Rp2.764.724.587.654,00 Rp2.895.224.525.157,00 Rp3.090.950.526.413,00 Rp3.176.000.245.250,00 Rp3.272.488.335.191,00 Rp3.406.143.709.835,00 Rp3.498.089.821.313,00 Rp3.583.763.571.112,00
Target Keuangan (%) 43% 65% 70% 74% 77% 81% 86% 89% 91% 95% 98% 100%
Realisasi Keuangan Rp43.900.284.601,00 Rp89.948.494.498,00 Rp206.962.318.778,00 Rp300.276.888.603,00 Rp370.286.742.194,00 Rp871.937.390.057,00 Rp627.781.454.457,00 Rp631.976.936.136,00 Rp634.133.051.145,00 Rp521.866.696.369,00 Rp2.344.139.670,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 6% 8% 10% 24% 18% 18% 18% 15% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
2BAPPERIDARp15.365.956.692,00Rp11.506.196.728,00Rp0,0075%666600606Bulan 10
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
6KECAMATAN BAROSRp2.973.108.076,00Rp2.077.332.525,00Rp0,0070%330012Bulan 10
7KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
8BAPENDARp63.496.162.194,00Rp41.536.104.039,00Rp0,0065%363600333Bulan 10
9BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
10BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
11SETWANRp116.443.176.326,00Rp70.430.260.265,00Rp0,0060%5858004612Bulan 10
12DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
13KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
14KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
15DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
16KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
17KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
18KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
19KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
20SETDARp80.987.204.138,00Rp52.565.832.419,00Rp0,0065%565600551Bulan 9
21DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
22KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
23DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
24DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
25INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
26KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
27KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
28DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
29KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
30DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
31RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
34DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
35DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
36KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
37DPKDRp21.386.521.679,00Rp9.564.527.386,00Rp0,0045%393939000Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
40DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
41KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
42DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
43DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
44DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
45KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
46DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
47KECAMATAN GUNUNG SARIRp3.258.553.844,00Rp70.822.364,00Rp0,002%111100110Bulan 1
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
761KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp1.472.000,00
762KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp335.323.584,00
763KECAMATAN KOPOPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp32.319.211,00
764KECAMATAN KOPOPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
765KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp24.615.000,00
766KECAMATAN KOPOAdministrasi Umum Perangkat DaerahRp1.000,00
767BKPSDMPENGEMBANGAN KOMPETENSI ASNRp18.500.000,00
768KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.461.762.000,00
769KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.868.300.000,00
770BKPSDMPENGEMBANGAN KOMPETENSI ASNRp1.185.014.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
761KECAMATAN LEBAK WANGIADMINISTRASI UMUM PERANGKAT DAERAHRp3.147.200,00
762KECAMATAN LEBAK WANGIAdministrasi Keuangan Perangkat DaerahRp2.845.400.000,00
763BAPENDAPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.308.000.000,00
764BAPENDAADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
765DISKANPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp201.210.400,00
766KECAMATAN BANDUNGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAH DAERAHRp21.525.400,00
767DPMPTSPAdministrasi Umum Perangkat DaerahRp72.000.000,00
768SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.256.000,00
769DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp540.095.650,00
770KECAMATAN BANDUNGADMINITRASI UMUM PERANGKAT DAERAHRp79.200.000,00