Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 41/ 1,426 Selengkapnya
Jumlah Paket 0/ 2,282 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 16 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/41
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp76.286.169.278,00
Rp2.654.877.260.965,00
Pagu Anggaran
Rp119.828.152,00
Rp655.969.327.756,00
Pagu Terserap
0%
Rp96.003.744,00
Rp1.244.297.982.957,00
Pagu Sisa
0%
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 41
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 4
  • Belum Berjalan 37

Struktur Sumber Anggaran (SETWAN)

  • APBN
    Rp3.000.000,00 / 0%
  • APBD
    Rp76.283.169.278,00 / 77%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 10% 13% 16% 19% 19% 19% 22% 24% 24% 24% 27% 27%
Realisasi Fisik 0% 0% 0% 0% 1% 4% 0% 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 Rp144.357.996,00 Rp161.947.996,00 Rp185.977.996,00 Rp237.997.996,00 Rp245.017.996,00 Rp252.037.996,00 Rp272.267.996,00 Rp288.627.996,00 Rp295.647.996,00 Rp302.667.996,00 Rp313.306.746,00 Rp320.326.746,00
Target Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp5.465.000,00 Rp119.828.152,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
3KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
4KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
7KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
8KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
9KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.492.828.655,00Rp0,0037%232300149Bulan 5
10KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
11RSDPRp354.846.540.730,00Rp83.841.952.553,00Rp0,0024%441012Bulan 4
12SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
13KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
14KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
15KECAMATAN CARENANGRp2.983.484.794,00Rp717.894.576,00Rp0,0024%16160097Bulan 2
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
17KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
18KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.888.066.300,00Rp11.982.612.296,00Rp0,0033%5454003321Bulan 5
24BAPPERIDARp15.358.868.217,00Rp6.090.656.862,00Rp0,0040%6666005115Bulan 6
25DPMDRp17.054.949.011,00Rp5.316.544.366,00Rp0,0031%282800199Bulan 5
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp238.684.965.991,00Rp32.546.906.077,00Rp0,0014%666600759Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
32DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
33DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
34BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
35DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
36SETWANRp76.286.169.278,00Rp119.828.152,00Rp0,000%414100437Bulan 6
37DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
38DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
41DPUPRRp124.961.907.723,00Rp0,00Rp0,000%575700057Belum Berjalan
42DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
43BPKADRp19.754.828.226,00Rp0,00Rp0,000%111100011Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp156.711.896,00
2SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
3SETWANAdministrasi Keuangan Perangkat DaerahRp37.975.000,00
4SETWANAdministrasi Keuangan Perangkat DaerahRp10.575.000,00
5SETWANAdministrasi Keuangan Perangkat DaerahRp41.353.600,00
6SETWANAdministrasi Keuangan Perangkat DaerahRp59.221.200.000,00
7SETWANAdministrasi Umum Perangkat DaerahRp88.000.000,00
8SETWANAdministrasi Umum Perangkat DaerahRp180.000.000,00
9SETWANAdministrasi Umum Perangkat DaerahRp100.160.000,00
10SETWANAdministrasi Umum Perangkat DaerahRp491.185.100,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp156.711.896,00
2SETWANAdministrasi Keuangan Perangkat DaerahRp59.221.200.000,00
3SETWANAdministrasi Keuangan Perangkat DaerahRp6.850.000,00
4SETWANAdministrasi Keuangan Perangkat DaerahRp41.353.600,00
5SETWANAdministrasi Keuangan Perangkat DaerahRp10.575.000,00
6SETWANAdministrasi Keuangan Perangkat DaerahRp37.975.000,00
7SETWANAdministrasi Umum Perangkat DaerahRp39.003.000,00
8SETWANAdministrasi Umum Perangkat DaerahRp652.331.200,00
9SETWANAdministrasi Umum Perangkat DaerahRp491.185.100,00
10SETWANAdministrasi Umum Perangkat DaerahRp100.160.000,00