Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 55/ 1,659 Selengkapnya
Jumlah Paket 229/ 2,336 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/55
Paket Selesai 0% 0/229
Konstruksi Selesai 0% 0/1
Rp80.964.204.138,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp48.664.234.015,00
Rp1.058.192.239.880,00
Pagu Terserap
60%
Rp32.299.970.123,00
Rp2.105.014.804.443,00
Pagu Sisa
40%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (SETDA)

BELANJA
Rp85.050.342.568,00 / 64%
Pegawai
Rp12.810.652.000,00 / 97%
Non Pegawai
Rp72.239.690.568,00 / 58%
Barang/Jasa
Rp40.461.397.862,00 / 97%
Modal
Rp31.778.292.706,00 / 8%

Struktur Sub Kegiatan (SETDA)

  • Jumlah 55
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 55
  • Belum Berjalan 0

Struktur Sumber Anggaran (SETDA)

  • APBD
    Rp80.964.204.138,00 / 73%

Laporan Bulanan Fisik (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 46% 46% 53% 81% 81% 81% 91% 91% 91% 96% 96% 96%
Realisasi Fisik 0% 3% 11% 16% 23% 30% 40% 48% 0% 0% 0% 0%

Laporan Bulanan Keuangan (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp55.511.965.440,00 Rp55.560.845.440,00 Rp56.647.883.032,00 Rp71.204.002.899,00 Rp71.204.002.899,00 Rp71.544.202.899,00 Rp77.686.493.750,00 Rp77.886.349.450,00 Rp77.886.349.450,00 Rp80.964.204.138,00 Rp80.964.204.138,00 Rp80.964.204.138,00
Target Keuangan (%) 69% 69% 70% 88% 88% 88% 96% 96% 96% 100% 100% 100%
Realisasi Keuangan Rp1.018.555.176,00 Rp5.184.336.931,00 Rp17.103.772.425,00 Rp20.903.062.573,00 Rp27.866.264.818,00 Rp36.196.634.601,00 Rp42.741.034.018,00 Rp48.664.234.015,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 6% 21% 26% 34% 45% 53% 60% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
2BAPENDARp59.989.984.211,00Rp32.781.629.556,00Rp0,0055%363600324Bulan 9
3KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
4BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
5SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
6KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
7KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
8DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
9DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
10KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
11KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
12KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
13KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
14BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
15DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
16DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
17BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
18DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
19DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
20DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
21DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
22KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
23KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
24KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
25KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
26KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
29DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
30DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
31DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
32DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
33INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
34DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
35SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
36DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
37DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
42KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
43RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
44KECAMATAN PONTANGRp4.788.698.728,00Rp3.111.310.979,00Rp0,0065%212120001Bulan 6
45KECAMATAN CIRUASRp5.857.499.476,00Rp3.082.172.448,00Rp0,0053%18189081Bulan 6
46KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
47DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393933006Bulan 6
48KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21SETDAPENATAAN ORGANISASIRp184.715.500,00
22SETDAPENATAAN ORGANISASIRp165.485.000,00
23SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
24SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
25SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp132.740.000,00
26SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.032.335.694,00
27SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
28SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp151.028.000,00
29SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp1.269.036.520,00
30SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp157.112.800,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp237.558.000,00
22SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
23SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
24SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
25SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp1.269.036.520,00
26SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
27SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00
28SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.130.700,00
29SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp273.927.856,00
30SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00