Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 57/ 1,923 Selengkapnya
Jumlah Paket 74/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 25 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 7% 4/57
Paket Selesai 0% 0/74
Konstruksi Selesai 0% 0/0
Rp110.706.741.238,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp79.830.044.191,00
Rp2.391.834.851.917,00
Pagu Terserap
72%
Rp29.379.923.647,00
Rp1.250.522.111.163,00
Pagu Sisa
27%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (SETWAN)

BELANJA
Rp62.620.000.000,00 / 88%
Pegawai
Rp398.495.000,00 / 63%
Non Pegawai
Rp62.221.505.000,00 / 88%
Barang/Jasa
Rp61.413.525.000,00 / 88%
Modal
Rp807.980.000,00 / 98%

Struktur Sub Kegiatan (SETWAN)

  • Jumlah 57
  • Selesai 4
  • Tidak Selesai 0
  • Berjalan 45
  • Belum Berjalan 8

Struktur Sumber Anggaran (SETWAN)

  • APBN
    Rp2.260.000,00 / 0%
  • APBD
    Rp110.698.721.238,00 / 112%
  • DAK
    Rp5.760.000,00 / 0%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 50% 52% 58% 65% 66% 66% 67% 68% 72% 75% 98% 99%
Realisasi Fisik 0% 0% 2% 6% 13% 19% 28% 32% 39% 43% 47% 15%

Laporan Bulanan Keuangan (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp45.243.302.066,00 Rp50.542.387.866,00 Rp57.148.026.937,00 Rp63.356.907.737,00 Rp68.637.438.537,00 Rp73.878.279.337,00 Rp78.457.615.137,00 Rp83.956.850.937,00 Rp89.482.867.737,00 Rp94.102.418.537,00 Rp110.420.862.957,00 Rp110.706.741.238,00
Target Keuangan (%) 41% 46% 52% 57% 62% 67% 71% 76% 81% 85% 100% 100%
Realisasi Keuangan Rp0,00 Rp4.718.853.263,00 Rp14.143.186.909,00 Rp22.040.621.277,00 Rp29.794.476.101,00 Rp42.625.658.142,00 Rp49.960.482.931,00 Rp57.533.645.989,00 Rp66.188.734.239,00 Rp73.420.918.925,00 Rp79.762.424.283,00 Rp334.841.137,00
Realisasi Keuangan (%) 0% 4% 13% 20% 27% 39% 45% 52% 60% 66% 72% 0%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANLAYANAN KEUANGAN DAN kESEJAHTERAAN DPRDRp607.500.000,00
42SETWANLAYANAN ADMINISTRASI DPRDRp2.627.540.000,00
43SETWANLAYANAN ADMINISTRASI DPRDRp39.360.000,00
44SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
45SETWANFASILITASI TUGAS DPRDRp1.093.120.000,00
46SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp195.000.000,00
47SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp162.000.000,00
48SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp197.356.900,00
49SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp508.428.600,00
50SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp951.968.400,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANLAYANAN KEUANGAN DAN kESEJAHTERAAN DPRDRp250.000.000,00
42SETWANLAYANAN ADMINISTRASI DPRDRp2.627.540.000,00
43SETWANLAYANAN ADMINISTRASI DPRDRp39.360.000,00
44SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
45SETWANFASILITASI TUGAS DPRDRp1.093.120.000,00
46SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp195.000.000,00
47SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp197.356.900,00
48SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp508.428.600,00
49SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp951.968.400,00
50SETWANADMINSITRASI UMUM PERANGKAT DAERAHRp49.631.600,00