Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 55/ 1,613 Selengkapnya
Jumlah Paket 229/ 2,348 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/55
Paket Selesai 0% 0/229
Konstruksi Selesai 0% 0/1
Rp80.964.204.138,00
Rp3.483.349.549.389,00
Pagu Anggaran
Rp30.257.692.493,00
Rp840.151.943.582,00
Pagu Terserap
37%
Rp50.625.636.645,00
Rp2.069.726.753.205,00
Pagu Sisa
63%
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 54
  • Belum Berjalan 1

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% 27% 0% 0% 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 Rp71.243.002.899,00 Rp76.941.523.388,00 Rp77.141.379.088,00 Rp77.141.379.088,00 Rp80.964.204.138,00 Rp80.964.204.138,00 Rp80.964.204.138,00
Target Keuangan (%) 69% 69% 70% 88% 88% 88% 95% 95% 95% 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 Rp30.257.692.493,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 6% 21% 26% 34% 37% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
2BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
3DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
4KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
5BAPENDARp59.989.984.211,00Rp29.282.367.348,00Rp0,0049%363600288Bulan 7
6DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
7BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
8SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
9DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
10DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
11DINSOSRp8.975.427.583,00Rp9.890.000,00Rp0,000%262600224Bulan 7
12KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
14KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
16KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
17DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
18KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
19KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
20KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
21KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
22KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
23KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
24DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
25DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
26BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
27KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
28DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
29SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
30KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
31KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
32DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
33RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
34KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
35DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
36DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
37DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
39INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
40DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
41DINKESRp265.664.668.487,00Rp46.729.110.977,00Rp0,0018%686800761Bulan 3
42KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
43DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
44KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
45DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
46BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00
32SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
33SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
34SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
35SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00
36SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp562.417.000,00
37SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00
38SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00
39SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.521.235.904,00
40SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.006.271.976,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.521.182.383,00
32SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00
33SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
34SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
35SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
36SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
37SETDAPENATAAN ORGANISASIRp184.715.500,00
38SETDAPENATAAN ORGANISASIRp542.692.000,00
39SETDAPENATAAN ORGANISASIRp165.485.000,00
40SETDAFASILITASI DAN KOORDINASI HUKUMRp1.898.234.000,00