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 15 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
Rp2.102.196.715.447,00
Pagu Terserap
72%
Rp29.142.120.002,00
Rp1.557.557.794.845,00
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)

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

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
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
3KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
4KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
5KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
6KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
7KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
8KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
9KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
10SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
11KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
12DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
13BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
14KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
15BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
16DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
17KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
18BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
19KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.249.684.520,00Rp0,0074%202000191Bulan 10
20KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
21KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
22DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
23DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
24DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
25DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
26KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
27KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
28INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
29DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
30DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
31DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
32DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
33KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
34DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
35KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
36BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
37DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
38KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
39KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
40SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
41KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
42KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
43SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
44DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
47KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
48KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
49DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
50KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
51KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
52KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
53KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
56DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
57BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp10.648.000,00
2SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.476.000,00
3SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.798.000,00
4SETWANPEMBAHASAN KEBIJAKAN ANGGARANRp632.110.000,00
5SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp403.760.000,00
6SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp227.260.000,00
7SETWANLAYANAN KEUANGAN DAN kESEJAHTERAAN DPRDRp250.000.000,00
8SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.636.500,00
9SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp71.005.000,00
10SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp10.648.000,00
2SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp27.798.000,00
3SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.476.000,00
4SETWANPEMBAHASAN KEBIJAKAN ANGGARANRp632.110.000,00
5SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp403.760.000,00
6SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp227.260.000,00
7SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp8.636.500,00
8SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp71.005.000,00
9SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
10SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp16.865.900,00