Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 55/ 1,764 Selengkapnya
Jumlah Paket 246/ 2,485 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 31 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/55
Paket Selesai 0% 0/246
Konstruksi Selesai 0% 0/1
Rp82.223.856.617,00
Rp3.600.380.901.729,00
Pagu Anggaran
Rp66.892.686.684,00
Rp2.050.121.068.997,00
Pagu Terserap
81%
Rp15.331.169.933,00
Rp1.443.118.083.787,00
Pagu Sisa
19%
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
    Rp82.223.856.617,00 / 74%

Laporan Bulanan Fisik (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 35% 36% 40% 62% 62% 63% 70% 70% 70% 91% 92% 92%
Realisasi Fisik 0% 3% 9% 13% 18% 24% 33% 40% 44% 53% 53% 28%

Laporan Bulanan Keuangan (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp48.745.523.571,00 Rp48.794.403.571,00 Rp49.852.011.163,00 Rp63.459.668.030,00 Rp63.459.668.030,00 Rp64.005.368.030,00 Rp68.304.781.631,00 Rp68.504.637.331,00 Rp68.504.637.331,00 Rp82.021.086.617,00 Rp82.223.836.617,00 Rp82.223.856.617,00
Target Keuangan (%) 59% 59% 61% 77% 77% 78% 83% 83% 83% 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 Rp52.565.832.419,00 Rp59.820.980.272,00 Rp59.602.347.782,00 Rp39.833.965.129,00
Realisasi Keuangan (%) 1% 6% 21% 25% 34% 44% 52% 59% 64% 73% 72% 48%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN BINUANGRp3.126.868.592,00Rp447.919.962,00Rp0,0014%222200175Bulan 11
2DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
3SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
4DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
5DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
6BAPENDARp63.496.162.195,00Rp56.547.483.548,00Rp0,0089%363600351Bulan 12
7BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
8BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
9DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
10DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
11DISKOMINFOSATIKRp20.237.913.296,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
12DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
13DPKDRp21.386.521.679,00Rp15.795.664.190,00Rp0,0074%393939000Bulan 11
14KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
15DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
16DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
17DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
18INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
19DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
20BPKADRp678.781.890.515,00Rp18.715.075.400,00Rp0,003%4242160224Bulan 12
21DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
22DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
23KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
26BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
27DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
28DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
29DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
30KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
31KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
32KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
33KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
34KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
35KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.874.095.253,00Rp0,0092%222200193Bulan 12
36KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
37KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
38KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
39KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
40KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
41KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
42KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
43KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
44KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
45KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
46KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
47KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
48KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
49KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
50KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
51KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
52KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
53KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
54RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
2SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
3SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp108.919.000,00
4SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
5SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
6SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
7SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp149.096.800,00
8SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
9SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.121.700,00
10SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
2SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp99.813.629,00
3SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp108.919.000,00
4SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
5SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
6SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
7SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp149.096.800,00
8SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
9SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.121.700,00
10SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00