Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 57/ 1,921 Selengkapnya
Jumlah Paket 74/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 5% 3/57
Paket Selesai 0% 0/74
Konstruksi Selesai 0% 0/0
Rp110.706.741.238,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp79.762.424.283,00
Rp2.102.004.831.000,00
Pagu Terserap
72%
Rp29.142.120.002,00
Rp1.557.749.679.292,00
Pagu Sisa
26%
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 3
  • Tidak Selesai 0
  • Berjalan 42
  • Belum Berjalan 12

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% 0%

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 Rp0,00
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
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
3KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
4KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
5DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
6KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
7KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
8KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
9DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
10BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
11KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
12DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
13DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
14DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
15DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
16DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
17DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
18KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
19INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
20DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
21DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
22DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
23DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
24DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
25BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
26BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
27DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
28DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
29BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
30DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
31DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
32SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
33DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
34BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
35SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
36KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
37KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
38KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
39KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
40KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
41KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
42KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
43KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
44KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
45KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
46KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
47KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
48KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
49KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
50KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
51KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
52KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
53KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
54KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
55KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
56KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
57KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.057.800.073,00Rp0,0072%202000191Bulan 9
58RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANPEMBAHASAN KEBIJAKAN ANGGARANRp632.110.000,00
2SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp403.760.000,00
3SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp227.260.000,00
4SETWANLAYANAN KEUANGAN DAN kESEJAHTERAAN DPRDRp250.000.000,00
5SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.636.500,00
6SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp71.005.000,00
7SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
8SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.726.000,00
9SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp16.865.900,00
10SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp22.535.900,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANPEMBAHASAN KEBIJAKAN ANGGARANRp632.110.000,00
2SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp403.760.000,00
3SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp227.260.000,00
4SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.636.500,00
5SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp71.005.000,00
6SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
7SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp16.865.900,00
8SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp22.535.900,00
9SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp19.396.500,00
10SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp16.166.500,00