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

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp53.151.900,00
2SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp71.808.700,00
3SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp108.189.200,00
4SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp133.467.700,00
5SETDAAdministrasi Tata PemerintahanRp148.773.800,00
6SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
7SETDAPelaksanaan Kebijakan PerekonomianRp150.000.000,00
8SETDAAdministrasi Barang Milik Daerah pada Perangkat DaerahRp150.715.300,00
9SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp156.896.800,00
10SETDAPelaksanaan Kebijakan PerekonomianRp173.287.800,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp53.151.900,00
2SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp71.808.700,00
3SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp108.189.200,00
4SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp133.467.700,00
5SETDAAdministrasi Tata PemerintahanRp148.773.800,00
6SETDAPelaksanaan Kebijakan PerekonomianRp150.000.000,00
7SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
8SETDAAdministrasi Barang Milik Daerah pada Perangkat DaerahRp150.715.300,00
9SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp156.896.800,00
10SETDAPelaksanaan Kebijakan PerekonomianRp173.287.800,00