Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 58/ 1,733 Selengkapnya
Jumlah Paket 0/ 2,411 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 24 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/58
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp113.332.140.326,00
Rp3.585.488.220.207,00
Pagu Anggaran
Rp70.885.344.327,00
Rp1.738.795.370.701,00
Pagu Terserap
63%
Rp40.568.271.149,00
Rp1.345.348.516.896,00
Pagu Sisa
36%
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 46
  • Belum Berjalan 12

Struktur Sumber Anggaran (SETWAN)

  • APBD
    Rp113.332.140.326,00 / 114%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 68% 68% 71% 71% 71% 71% 73% 73% 74% 74% 89% 89%
Realisasi Fisik 0% 0% 0% 0% 0% 3% 15% 17% 17% 29% 29% 0%

Laporan Bulanan Keuangan (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp107.382.111.816,00 Rp107.389.131.816,00 Rp107.413.161.816,00 Rp107.465.181.816,00 Rp107.472.201.816,00 Rp107.479.221.816,00 Rp107.499.451.816,00 Rp107.515.811.816,00 Rp107.522.831.816,00 Rp107.529.851.816,00 Rp113.325.120.326,00 Rp113.332.140.326,00
Target Keuangan (%) 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp5.465.000,00 Rp423.790.937,00 Rp37.961.437.624,00 Rp48.710.695.243,00 Rp48.710.695.243,00 Rp70.430.260.265,00 Rp70.885.344.327,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 33% 43% 43% 62% 63% 0%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (SETWAN)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
51SETWANAdministrasi Umum Perangkat DaerahRp1.408.211.200,00
52SETWANAdministrasi Umum Perangkat DaerahRp50.673.000,00
53SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
54SETWANAdministrasi Keuangan Perangkat DaerahRp90.685.000,00
55SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
56SETWANAdministrasi Keuangan Perangkat DaerahRp287.713.600,00
57SETWANAdministrasi Keuangan Perangkat DaerahRp53.012.934.240,00
58SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp157.138.856,00

Kegiatan Terakhir Diubah (SETWAN)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
51SETWANAdministrasi Umum Perangkat DaerahRp50.673.000,00
52SETWANAdministrasi Umum Perangkat DaerahRp180.000.000,00
53SETWANAdministrasi Keuangan Perangkat DaerahRp287.713.600,00
54SETWANAdministrasi Keuangan Perangkat DaerahRp90.685.000,00
55SETWANAdministrasi Keuangan Perangkat DaerahRp14.485.000,00
56SETWANAdministrasi Keuangan Perangkat DaerahRp53.012.934.240,00
57SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
58SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp157.138.856,00