Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,923 Selengkapnya
Jumlah Paket 235/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 25 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/56
Paket Selesai 0% 0/235
Konstruksi Selesai 0% 0/0
Rp88.805.052.668,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp59.325.467.841,00
Rp2.391.834.851.917,00
Pagu Terserap
67%
Rp28.154.291.077,00
Rp1.250.522.111.163,00
Pagu Sisa
32%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (SETDA)

BELANJA
Rp85.050.342.568,00 / 64%
Pegawai
Rp12.810.652.000,00 / 97%
Non Pegawai
Rp72.239.690.568,00 / 58%
Barang/Jasa
Rp40.461.397.862,00 / 97%
Modal
Rp31.778.292.706,00 / 8%

Struktur Sub Kegiatan (SETDA)

  • Jumlah 56
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 54
  • Belum Berjalan 2

Struktur Sumber Anggaran (SETDA)

  • APBD
    Rp88.805.052.668,00 / 80%

Laporan Bulanan Fisik (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 53% 53% 54% 73% 73% 73% 85% 85% 85% 90% 90% 99%
Realisasi Fisik 0% 3% 12% 19% 26% 34% 42% 49% 58% 20% 1% 0%

Laporan Bulanan Keuangan (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp62.086.817.866,00 Rp62.086.817.866,00 Rp62.403.497.866,00 Rp76.484.345.411,00 Rp76.484.345.411,00 Rp76.534.345.411,00 Rp81.409.291.410,00 Rp81.428.191.410,00 Rp81.428.191.410,00 Rp83.160.980.520,00 Rp83.160.980.520,00 Rp88.825.585.868,00
Target Keuangan (%) 70% 70% 70% 86% 86% 86% 92% 92% 92% 94% 94% 100%
Realisasi Keuangan Rp2.255.179.920,00 Rp7.347.356.461,00 Rp14.139.100.635,00 Rp22.838.755.448,00 Rp29.610.223.907,00 Rp38.008.079.425,00 Rp47.443.105.903,00 Rp53.455.583.680,00 Rp58.355.325.129,00 Rp16.110.891.080,00 Rp199.446.200,00 Rp0,00
Realisasi Keuangan (%) 3% 8% 16% 26% 33% 43% 53% 60% 66% 18% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
2DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
3SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
4DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
5BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
6BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
7BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
8DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
9KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
10DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
11KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
12DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
13DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
14BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
15KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
17KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
18KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
19DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
20KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
21KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
22KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
23DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
24INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
25SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
26DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
27DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
28KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
29KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
30DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
31DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
32KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
33KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
34DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
35KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
36SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
37DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
46KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
47BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
49RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
50KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
51DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
52KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
53KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
54KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
55KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
56KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
57KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.397.435.624,00
22SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.015.000.000,00
23SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
24SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp328.397.600,00
25SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp347.107.600,00
26SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp2.192.042.728,00
27SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp332.602.020,00
28SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.211.715.200,00
29SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp357.724.000,00
30SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp282.197.453,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21SETDAPelaksanaan Protokol dan Komunikasi PimpinanRp4.067.050.000,00
22SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.149.062.600,00
23SETDAAdministrasi Keuangan dan Operasional Kepala Daerah dan Wakil Kepala DaerahRp2.585.072.201,00
24SETDAPelaksanaan Protokol dan Komunikasi PimpinanRp1.005.266.000,00
25SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp3.167.736.550,00
26SETDAPelaksanaan Kebijakan Kesejahteraan RakyatRp8.480.938.100,00
27SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp275.131.400,00
28SETDAPelaksanaan Kebijakan PerekonomianRp766.785.000,00
29SETDAAdministrasi Kepegawaian Perangkat DaerahRp588.750.000,00
30SETDAAdministrasi Keuangan Perangkat DaerahRp32.422.461.215,00