Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 58/ 1,743 Selengkapnya
Jumlah Paket 0/ 2,461 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 14 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/58
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp113.332.140.326,00
Rp3.619.353.333.531,00
Pagu Anggaran
Rp79.613.091.688,00
Rp1.953.300.402.173,00
Pagu Terserap
70%
Rp31.919.416.288,00
Rp1.422.015.052.018,00
Pagu Sisa
28%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (SETWAN)

BELANJA
Rp62.620.000.000,00 / 88%
Pegawai
Rp398.495.000,00 / 63%
Non Pegawai
Rp62.221.505.000,00 / 88%
Barang/Jasa
Rp61.413.525.000,00 / 88%
Modal
Rp807.980.000,00 / 98%

Struktur Sub Kegiatan (SETWAN)

  • Jumlah 58
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 49
  • Belum Berjalan 9

Struktur Sumber Anggaran (SETWAN)

  • APBD
    Rp113.332.140.326,00 / 114%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 68% 68% 71% 71% 71% 71% 73% 73% 74% 74% 89% 89%
Realisasi Fisik 0% 0% 0% 0% 0% 3% 15% 17% 17% 29% 29% 11%

Laporan Bulanan Keuangan (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp107.382.111.816,00 Rp107.389.131.816,00 Rp107.413.161.816,00 Rp107.465.181.816,00 Rp107.472.201.816,00 Rp107.479.221.816,00 Rp107.499.451.816,00 Rp107.515.811.816,00 Rp107.522.831.816,00 Rp107.529.851.816,00 Rp113.325.120.326,00 Rp113.332.140.326,00
Target Keuangan (%) 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp5.465.000,00 Rp423.790.937,00 Rp37.961.437.624,00 Rp48.710.695.243,00 Rp48.710.695.243,00 Rp70.430.260.265,00 Rp70.885.344.327,00 Rp47.173.679.104,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 33% 43% 43% 62% 63% 42%

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 CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
3DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
4KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
5KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
6DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
7DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
8DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
9DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
10KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
11BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
12KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
13KECAMATAN MANCAKRp3.215.237.292,00Rp0,00Rp0,000%121200012Belum Berjalan
14KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
15KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
16KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
17KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
18DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
19KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
20KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
21DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
22BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
23BAPENDARp63.496.162.195,00Rp46.896.898.783,00Rp0,0074%363600342Bulan 12
24KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
25BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
26KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
27KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
28DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
29KECAMATAN CARENANGRp2.983.825.864,00Rp2.487.650.763,00Rp0,0083%161600160Bulan 11
30KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
31BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
32KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
33KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
34KECAMATAN BINUANGRp3.529.468.586,00Rp2.648.723.621,00Rp0,0075%222200184Bulan 11
35DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
36SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
37DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
38DISHUBRp45.476.563.866,00Rp30.551.069.406,00Rp0,0067%404000400Bulan 11
39KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
40KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
41KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
42SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
43KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
44INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
45DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
46DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
47DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
49DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
50KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
51KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.445.961.442,00Rp5.488.942.917,00Rp0,0038%363600333Bulan 3
54KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANPembentukan Perda dan Peraturan DPRDRp450.000.000,00
32SETWANPembentukan Perda dan Peraturan DPRDRp1.237.980.000,00
33SETWANPembentukan Perda dan Peraturan DPRDRp587.050.000,00
34SETWANLayanan Administrasi DPRDRp2.740.700.000,00
35SETWANLayanan Administrasi DPRDRp32.000.000,00
36SETWANLayanan Keuangan dan Kesejahteraan DPRDRp450.000.000,00
37SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp157.316.000,00
38SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp616.660.000,00
39SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp230.620.000,00
40SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp252.773.568,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
31SETWANPembentukan Perda dan Peraturan DPRDRp1.237.980.000,00
32SETWANPembentukan Perda dan Peraturan DPRDRp587.050.000,00
33SETWANLayanan Administrasi DPRDRp2.740.700.000,00
34SETWANLayanan Administrasi DPRDRp32.000.000,00
35SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp616.660.000,00
36SETWANPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp157.316.000,00
37SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp252.773.568,00
38SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp454.324.000,00
39SETWANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.225.529.984,00
40SETWANAdministrasi Umum Perangkat DaerahRp260.000.000,00