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
1KESBANGPOLRp54.149.729.200,00Rp52.075.588.637,00Rp0,0096%313100292Bulan 10
2DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
3DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
4KECAMATAN BAROSRp4.201.565.756,00Rp2.671.181.859,00Rp0,0064%141400410Bulan 10
5KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
6KECAMATAN BANDUNGRp3.289.927.830,00Rp2.624.546.308,00Rp0,0080%191900190Bulan 10
7KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
8KECAMATAN PONTANGRp4.788.698.728,00Rp3.365.190.425,00Rp0,0070%212119011Bulan 9
9KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
10KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
11KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
12KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
13KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
14SETDARp80.168.371.397,00Rp56.899.048.937,00Rp0,0071%565600551Bulan 9
15DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
16RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
17DISPORAPARRp14.483.382.223,00Rp10.647.025.424,00Rp0,0074%5151003912Bulan 9
18KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
19KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
20KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
21KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.103.271.471,00Rp0,0074%262630203Bulan 10
22DISHUBRp45.476.563.866,00Rp28.164.724.960,00Rp0,0062%404000400Bulan 10
23BAPENDARp63.496.162.194,00Rp42.764.666.434,00Rp0,0067%363600333Bulan 11
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
26KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
27KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
28BKPSDMRp29.509.141.595,00Rp19.530.052.709,00Rp0,0066%444400404Bulan 11
29DPKDRp21.386.521.679,00Rp13.716.523.850,00Rp0,0064%393939000Bulan 6
30KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32BAPPERIDARp18.369.468.213,00Rp12.807.264.428,00Rp0,0070%666600606Bulan 11
33DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
34BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
35DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
36DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
37DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
38DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
39DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
40KECAMATAN GUNUNG SARIRp3.150.821.238,00Rp357.065.492,00Rp0,0011%191900712Bulan 1
41INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
42DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
43SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
44DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
45DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
46DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
47DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
49KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
2SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp2.380.000.000,00
3SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
4SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp714.333.600,00
5SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp259.305.400,00
6SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
7SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.121.700,00
8SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.492.132.383,00
9SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
10SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00

Kegiatan Terakhir Diubah (SETDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp289.254.000,00
2SETDAPELAKSANAAN KEBIJAKAN KESEJAHTERAAN RAKYATRp2.380.000.000,00
3SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.345.520.750,00
4SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp714.333.600,00
5SETDAADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp259.305.400,00
6SETDAFASILITASI DAN KOORDINASI HUKUMRp138.898.200,00
7SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp151.121.700,00
8SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp1.492.132.383,00
9SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp113.340.000,00
10SETDAPELAKSANAAN KEBIJAKAN PEREKONOMIANRp257.762.500,00