Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 58/ 1,659 Selengkapnya
Jumlah Paket 0/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/58
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp116.443.176.326,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp37.987.437.624,00
Rp1.004.535.217.475,00
Pagu Terserap
33%
Rp74.405.378.852,00
Rp2.146.430.903.306,00
Pagu Sisa
64%
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 58
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 38
  • Belum Berjalan 20

Struktur Sumber Anggaran (SETWAN)

  • APBN
    Rp3.000.000,00 / 0%
  • APBD
    Rp116.440.176.326,00 / 117%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 88% 90% 92% 94% 94% 94% 96% 98% 98% 98% 100% 100%
Realisasi Fisik 0% 0% 0% 0% 1% 5% 19% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp116.267.207.576,00 Rp116.284.797.576,00 Rp116.308.827.576,00 Rp116.360.847.576,00 Rp116.367.867.576,00 Rp116.374.887.576,00 Rp116.395.117.576,00 Rp116.411.477.576,00 Rp116.418.497.576,00 Rp116.425.517.576,00 Rp116.436.156.326,00 Rp116.443.176.326,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp5.465.000,00 Rp423.790.937,00 Rp37.987.437.624,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 33% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
3DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
4SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
5DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
6INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
15KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
16KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
17KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
18KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
19KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
21DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
22DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
23KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
24KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
25DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
26DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
27KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
28DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
29KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
30KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
31KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
32BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
33KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
34KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
36BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
37BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
38DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
39RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
40BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
41DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
42DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
43DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
44DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
45KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
46DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
47SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
48DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.256.000,00
42SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp352.460.000,00
43SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp230.620.000,00
44SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp251.492.688,00
45SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp409.132.000,00
46SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.183.712.544,00
47SETWANAdministrasi Umum Perangkat DaerahRp88.000.000,00
48SETWANAdministrasi Umum Perangkat DaerahRp180.000.000,00
49SETWANAdministrasi Umum Perangkat DaerahRp100.160.000,00
50SETWANAdministrasi Umum Perangkat DaerahRp491.185.100,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SETWANPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.210.000,00
42SETWANAdministrasi Umum Perangkat DaerahRp491.185.100,00
43SETWANPeningkatan Kapasitas DPRDRp410.301.792,00
44SETWANPeningkatan Kapasitas DPRDRp523.069.056,00
45SETWANPeningkatan Kapasitas DPRDRp326.400.000,00
46SETWANPeningkatan Kapasitas DPRDRp1.745.440.000,00
47SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp293.610.000,00
48SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp12.837.900.000,00
49SETWANFasilitasi Tugas DPRDRp677.220.000,00
50SETWANFasilitasi Tugas DPRDRp4.672.631.200,00