Beranda

Jumlah OPD 46 Selengkapnya
Jumlah Sub Kegiatan 55/ 1,533 Selengkapnya
Jumlah Paket 229/ 2,347 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 28 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/55
Paket Selesai 0% 0/229
Konstruksi Selesai 0% 0/1
Rp80.964.204.138,00
Rp2.816.318.832.662,00
Pagu Anggaran
Rp24.727.951.793,00
Rp735.115.616.393,00
Pagu Terserap
31%
Rp55.681.407.845,00
Rp1.383.772.010.811,00
Pagu Sisa
69%
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 52
  • Belum Berjalan 3

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% 16% 10% 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 Rp20.822.288.804,00 Rp15.683.021.932,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 6% 21% 26% 26% 19% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 46 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
3DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
4DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
5DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
6SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
7INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
8DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
9KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
10DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
11DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
12DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
13DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
14BPKADRp65.083.421.542,00Rp0,00Rp0,000%363600036Belum Berjalan
15KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
16BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
17BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
18DKBPPPARp13.040.383.916,00Rp1.807.490.692,00Rp0,0014%3838001523Bulan 4
19DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
20KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.596.018.047,00Rp0,0036%262610178Bulan 6
21DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
22DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
23DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
24BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
25DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
26DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
27DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
28BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
29DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
30SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 4
31KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
32KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
35KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
36KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
37KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
38KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
39KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
40KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
41KECAMATAN CARENANGRp2.983.484.794,00Rp1.443.330.599,00Rp0,0048%161600106Bulan 5
42KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
43KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
44KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
45KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.334.774.094,00Rp0,0050%232300158Bulan 6
46RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPENATAAN ORGANISASIRp184.715.500,00
2SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
3SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
4SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
5SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
6SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp147.406.000,00
7SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
8SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp138.098.400,00
9SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
10SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp80.875.000,00
2SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
3SETDAPENATAAN ORGANISASIRp184.715.500,00
4SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
5SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
6SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp147.406.000,00
7SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp39.425.000,00
8SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp138.098.400,00
9SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
10SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00