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
Rp3.600.476.361.729,00
Pagu Anggaran
Rp66.892.686.684,00
Rp2.050.257.556.497,00
Pagu Terserap
81%
Rp15.331.169.933,00
Rp1.443.143.756.287,00
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
1RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
2KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
4KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
5KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
6KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
7KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
8KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
9KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
10KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.874.095.253,00Rp0,0092%222200193Bulan 12
11KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
13KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
14KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
15KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
16KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
17KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
18KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
19KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
20KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
21KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
22KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
23KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
24DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 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
27KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
28BPKADRp678.877.350.515,00Rp18.851.562.900,00Rp0,003%4242170223Bulan 12
29DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
30DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
31DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
32DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
33INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
34KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
35DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
36DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
37DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
38DPKDRp21.386.521.679,00Rp15.795.664.190,00Rp0,0074%393939000Bulan 11
39BAPENDARp63.496.162.195,00Rp56.547.483.548,00Rp0,0089%363600351Bulan 12
40BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
41DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
42DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
43SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
44DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
48DISKOMINFOSATIKRp20.237.913.296,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
49DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
50KECAMATAN BINUANGRp3.126.868.592,00Rp447.919.962,00Rp0,0014%222200175Bulan 11
51DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
52DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
53KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
54KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp29.673.382.874,00
2SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.676.876.000,00
3SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp4.695.481.500,00
4SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.711.743.875,00
5SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp4.050.722.400,00
6SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.970.035.904,00
7SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp2.270.071.295,00
8SETDAADMINISTRASI KEUANGAN DAN OPERASIONAL KEPALA DAERAH DAN WAKIL KEPALA DAERAHRp2.705.006.451,00
9SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.492.132.383,00
10SETDAFASILITASI DAN KOORDINASI HUKUMRp2.023.294.000,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp29.673.382.874,00
2SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.676.876.000,00
3SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp4.695.481.500,00
4SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.711.743.875,00
5SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp4.050.722.400,00
6SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.970.035.904,00
7SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp2.270.071.295,00
8SETDAADMINISTRASI KEUANGAN DAN OPERASIONAL KEPALA DAERAH DAN WAKIL KEPALA DAERAHRp2.705.006.451,00
9SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.492.132.383,00
10SETDAFASILITASI DAN KOORDINASI HUKUMRp2.023.294.000,00