Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,733 Selengkapnya
Jumlah Paket 246/ 2,411 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/56
Paket Selesai 0% 0/246
Konstruksi Selesai 0% 0/1
Rp82.056.426.617,00
Rp3.585.488.220.207,00
Pagu Anggaran
Rp59.820.980.272,00
Rp1.738.795.370.701,00
Pagu Terserap
73%
Rp21.700.980.545,00
Rp1.345.348.516.896,00
Pagu Sisa
26%
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 55
  • Belum Berjalan 1

Struktur Sumber Anggaran (SETDA)

  • APBD
    Rp82.056.426.617,00 / 74%

Laporan Bulanan Fisik (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 35% 35% 40% 62% 62% 62% 70% 70% 70% 91% 91% 91%
Realisasi Fisik 0% 3% 9% 13% 18% 24% 33% 40% 44% 52% 8% 0%

Laporan Bulanan Keuangan (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp48.745.523.571,00 Rp48.794.403.571,00 Rp49.864.331.163,00 Rp63.471.988.030,00 Rp63.471.988.030,00 Rp64.017.688.030,00 Rp68.317.101.631,00 Rp68.516.957.331,00 Rp68.516.957.331,00 Rp82.033.406.617,00 Rp82.033.406.617,00 Rp82.033.426.617,00
Target Keuangan (%) 59% 59% 61% 77% 77% 78% 83% 83% 83% 100% 100% 100%
Realisasi Keuangan Rp1.018.555.176,00 Rp5.184.336.931,00 Rp17.103.772.425,00 Rp20.903.062.573,00 Rp27.866.264.818,00 Rp36.196.634.601,00 Rp42.741.034.018,00 Rp48.664.234.015,00 Rp52.565.832.419,00 Rp59.820.980.272,00 Rp3.285.633.694,00 Rp0,00
Realisasi Keuangan (%) 1% 6% 21% 25% 34% 44% 52% 59% 64% 73% 4% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
2KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
3KECAMATAN CIRUASRp5.857.499.476,00Rp4.334.687.083,00Rp0,0074%181811061Bulan 8
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
6KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
7KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
9KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
10KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
11KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
14KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
15KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
17KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
18KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
19KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
20KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
23DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
24SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
25KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
26BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
27DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
28DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
29DISDIKBUDRp1.168.830.844.843,00Rp673.897.149.144,00Rp0,0058%9292004844Bulan 6
30DISNAKERTRANSRp9.787.970.461,00Rp8.303.595.413,00Rp0,0085%3838002711Bulan 10
31KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
32DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
33DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
34DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
35DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
36DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
37DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
38BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
39BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
40DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
41BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
44DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
45DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
46SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
47DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
48DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
49DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
50KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
51KECAMATAN MANCAKRp2.775.255.248,00Rp0,00Rp0,000%330003Belum Berjalan
52BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN KRAGILANRp4.502.120.176,00Rp0,00Rp0,000%111100011Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp202.847.000,00
42SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
43SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
44SETDAPENATAAN ORGANISASIRp234.715.500,00
45SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00
46SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp149.096.800,00
47SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
48SETDAPENATAAN ORGANISASIRp215.485.000,00
49SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
50SETDAFASILITASI KERJA SAMA DAERAHRp164.945.000,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp202.847.000,00
42SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
43SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
44SETDAPENATAAN ORGANISASIRp234.715.500,00
45SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00
46SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp149.096.800,00
47SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
48SETDAPENATAAN ORGANISASIRp215.485.000,00
49SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
50SETDAFASILITASI KERJA SAMA DAERAHRp164.945.000,00