Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 57/ 1,923 Selengkapnya
Jumlah Paket 74/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 24 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 7% 4/57
Paket Selesai 0% 0/74
Konstruksi Selesai 0% 0/0
Rp110.706.741.238,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp79.830.044.191,00
Rp2.391.834.851.917,00
Pagu Terserap
72%
Rp29.379.923.647,00
Rp1.250.522.111.163,00
Pagu Sisa
27%
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 4
  • Tidak Selesai 0
  • Berjalan 45
  • Belum Berjalan 8

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% 15%

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 Rp334.841.137,00
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
1KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
2KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
3KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
4KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
5KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
6KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
7DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
8KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
9KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
10KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
11KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
12DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
13KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
14SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
15KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
16DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
17DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
18BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
19KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
20DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
21BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
22KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
23KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
24KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
25DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
26KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
27KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
28KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
29DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
30KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
31INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
32DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
33DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
34KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
35KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
36DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
37KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
38KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
39DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
40SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
41DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
42RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
43BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
44BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
45KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
46DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
47BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
48KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
49DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
50KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
51DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
52KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
53DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
54KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
55SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
56KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
57DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
58DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
  • 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 DAERAHRp71.005.000,00
6SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
7SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.726.000,00
8SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp22.535.900,00
9SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
10SETWANFASILITASI TUGAS DPRDRp1.093.120.000,00

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 DAERAHRp71.005.000,00
5SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
6SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp22.535.900,00
7SETWANLAYANAN KEUANGAN DAN kESEJAHTERAAN DPRDRp250.000.000,00
8SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.726.000,00
9SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
10SETWANFASILITASI TUGAS DPRDRp1.093.120.000,00