Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 55/ 1,659 Selengkapnya
Jumlah Paket 229/ 2,336 Selengkapnya
Jumlah Konstruksi 1/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/55
Paket Selesai 0% 0/229
Konstruksi Selesai 0% 0/1
Rp80.964.204.138,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp48.664.234.015,00
Rp1.056.614.737.326,00
Pagu Terserap
60%
Rp32.299.970.123,00
Rp2.106.589.726.997,00
Pagu Sisa
40%
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
    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% 30% 40% 48% 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 Rp71.544.202.899,00 Rp77.686.493.750,00 Rp77.886.349.450,00 Rp77.886.349.450,00 Rp80.964.204.138,00 Rp80.964.204.138,00 Rp80.964.204.138,00
Target Keuangan (%) 69% 69% 70% 88% 88% 88% 96% 96% 96% 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 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 6% 21% 26% 34% 45% 53% 60% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
2INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
3DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
4SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
5DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
6DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
12KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
13KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
14KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
15KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
16KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
18KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
19KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
20DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
21KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
22DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
23KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
24KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
25KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
26KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
27BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
28DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
29DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
30RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
31BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
32DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
33DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
34DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
35DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
36KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
37KECAMATAN CIRUASRp5.857.499.476,00Rp2.820.914.391,00Rp0,0048%18189081Bulan 6
38KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
39BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
40SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
41KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
42KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
43DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
44DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
45DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
46DPKDRp21.386.521.679,00Rp5.294.166.908,00Rp0,0025%393933006Bulan 6
47KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
48BAPENDARp59.989.984.211,00Rp32.177.061.503,00Rp0,0054%363600315Bulan 8
  • 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 JASARp273.927.856,00
9SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp407.062.116,00
10SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.521.182.383,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp4.521.235.904,00
2SETDAPELAKSANAAN PROTOKOL DAN KOMUNIKASI PIMPINANRp5.057.777.000,00
3SETDAPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp266.100.200,00
4SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp807.205.000,00
5SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp147.406.000,00
6SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp138.098.400,00
7SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.828.532.160,00
8SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp195.251.853,00
9SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp167.719.200,00
10SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp1.071.674.300,00