Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,690 Selengkapnya
Jumlah Paket 239/ 2,396 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/56
Paket Selesai 0% 0/239
Konstruksi Selesai 0% 0/1
Rp80.168.371.397,00
Rp3.585.649.176.706,00
Pagu Anggaran
Rp56.899.048.937,00
Rp1.253.005.989.242,00
Pagu Terserap
71%
Rp18.887.913.360,00
Rp1.940.950.500.529,00
Pagu Sisa
24%
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 56
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 55
  • Belum Berjalan 1

Struktur Sumber Anggaran (SETDA)

  • APBD
    Rp80.168.371.397,00 / 72%

Laporan Bulanan Fisik (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 40% 41% 47% 72% 72% 72% 81% 81% 81% 92% 92% 92%
Realisasi Fisik 0% 3% 10% 14% 20% 27% 37% 44% 48% 27% 5% 0%

Laporan Bulanan Keuangan (SETDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp49.908.671.571,00 Rp49.957.551.571,00 Rp51.037.989.163,00 Rp65.296.782.030,00 Rp65.296.782.030,00 Rp65.636.982.030,00 Rp71.497.325.131,00 Rp71.697.180.831,00 Rp71.697.180.831,00 Rp79.126.964.691,00 Rp79.126.964.691,00 Rp79.126.984.691,00
Target Keuangan (%) 62% 62% 64% 81% 81% 82% 89% 89% 89% 99% 99% 99%
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 Rp37.204.592.206,00 Rp1.669.774.025,00 Rp0,00
Realisasi Keuangan (%) 1% 6% 21% 26% 35% 45% 53% 61% 66% 46% 2% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
2BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
3BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
4KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
5KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
6DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
7KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
8KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
9KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
10KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
11BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
12KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
13DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
14DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
15KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
16KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
17SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
18KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
19KECAMATAN PONTANGRp4.788.698.728,00Rp3.365.190.425,00Rp0,0070%212119011Bulan 9
20KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
21DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
22INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
23KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
24DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
25KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
26DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
27DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
28DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
29DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
30KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
31KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
32KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
33DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
34DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
35DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
36KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
37DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
38SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
39DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
40DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
41DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
42DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
43BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
44KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
45KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
46RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
47KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
48DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
49KECAMATAN 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
1SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp5.774.468.125,00
2SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp207.597.200,00
3SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp2.380.000.000,00
4SETDAFASILITASI KERJA SAMA DAERAHRp115.095.000,00
5SETDAADMINISTRASI TATA PEMERINTAHANRp284.108.000,00
6SETDAADMINISTRASI TATA PEMERINTAHANRp183.689.500,00
7SETDAADMINISTRASI TATA PEMERINTAHANRp309.561.000,00
8SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp277.977.856,00
9SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00
10SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.492.132.383,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp4.050.722.400,00
2SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp214.384.900,00
3SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp739.526.000,00
4SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp230.171.853,00
5SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00
6SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp113.713.400,00
7SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.121.700,00
8SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp148.106.600,00
9SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp402.844.800,00
10SETDAPELAKSANAAN ADMINISTRASI PEMBANGUNANRp162.133.000,00