Beranda

Jumlah OPD 49 Selengkapnya
Jumlah Sub Kegiatan 58/ 1,664 Selengkapnya
Jumlah Paket 0/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 29 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/58
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp116.443.176.326,00
Rp3.581.795.832.419,00
Pagu Anggaran
Rp58.278.067.434,00
Rp1.222.198.605.119,00
Pagu Terserap
50%
-Rp5.755.882.158,00
Rp1.912.127.456.055,00
Pagu Sisa
-5%
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 40
  • Belum Berjalan 18

Struktur Sumber Anggaran (SETWAN)

  • APBD
    Rp116.440.176.326,00 / 117%
  • APBN
    Rp3.000.000,00 / 0%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 88% 90% 92% 94% 94% 94% 96% 98% 98% 98% 100% 100%
Realisasi Fisik 0% 0% 0% 0% 1% 5% 19% 22% 22% 20% 0% 0%

Laporan Bulanan Keuangan (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp116.267.207.576,00 Rp116.284.797.576,00 Rp116.308.827.576,00 Rp116.360.847.576,00 Rp116.367.867.576,00 Rp116.374.887.576,00 Rp116.395.117.576,00 Rp116.411.477.576,00 Rp116.418.497.576,00 Rp116.425.517.576,00 Rp116.436.156.326,00 Rp116.443.176.326,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 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 Rp42.513.053.058,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 0% 0% 0% 0% 33% 42% 42% 37% 0% 0%

Rangking Pelaporan OPD

Total 49 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
3KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PONTANGRp4.788.698.728,00Rp3.132.636.319,00Rp0,0065%212120001Bulan 9
6KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
7KECAMATAN PETIRRp3.480.484.160,00Rp2.470.906.140,00Rp0,0071%191900163Bulan 9
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.405.569.684,00Rp0,0071%202000155Bulan 10
9KECAMATAN BINUANGRp3.529.468.586,00Rp2.246.612.496,00Rp0,0064%222200184Bulan 9
10KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
11KECAMATAN GUNUNG SARIRp2.965.495.462,00Rp70.822.364,00Rp0,002%550014Bulan 1
12KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
13KECAMATAN BANDUNGRp3.289.927.830,00Rp2.414.954.410,00Rp0,0073%191900190Bulan 9
14KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
15KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
16KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
17KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
18KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
19KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
20KECAMATAN PABUARANRp4.133.960.301,00Rp2.129.784.512,00Rp0,0052%222200175Bulan 7
21KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
24SETDARp80.987.204.138,00Rp52.257.734.436,00Rp0,0065%565600551Bulan 8
25BAPPERIDARp15.358.868.217,00Rp11.490.213.744,00Rp0,0075%666600606Bulan 10
26DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
27KESBANGPOLRp52.652.993.200,00Rp50.890.533.720,00Rp0,0097%323200284Bulan 10
28DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
29DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
30DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
31DISHUBRp45.465.889.866,00Rp27.882.642.996,00Rp0,0061%404000400Bulan 9
32KECAMATAN TIRTAYASARp4.429.731.000,00Rp3.024.028.295,00Rp0,0068%262640193Bulan 10
33INSPEKTORATRp25.338.452.326,00Rp19.272.616.846,00Rp0,0076%343400268Bulan 8
34DISNAKERTRANSRp9.736.316.404,00Rp7.267.777.429,00Rp0,0075%3838002513Bulan 10
35DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
36BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
37DPKDRp21.386.521.679,00Rp9.532.504.086,00Rp0,0045%393939000Bulan 6
38DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
39DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
40BKPSDMRp29.509.141.595,00Rp18.723.365.704,00Rp0,0063%444400395Bulan 10
41DISPORAPARRp14.483.382.223,00Rp10.331.399.638,00Rp0,0071%5151003912Bulan 9
42DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
43BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
44BAPENDARp63.496.162.194,00Rp41.523.420.039,00Rp0,0065%363600333Bulan 10
45DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
46DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
47DISKOMINFOSATIKRp20.088.732.108,00Rp12.115.181.657,00Rp0,0060%4545003411Bulan 10
48SETWANRp116.443.176.326,00Rp58.278.067.434,00Rp0,0050%5858004018Bulan 9
49DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANAdministrasi Keuangan Perangkat DaerahRp59.243.900.000,00
2SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp12.837.900.000,00
3SETWANPengawasan Penyelenggaraan PemerintahanRp5.402.250.000,00
4SETWANFasilitasi Tugas DPRDRp4.672.631.200,00
5SETWANPeningkatan Kapasitas DPRDRp4.246.500.000,00
6SETWANPengawasan Penyelenggaraan PemerintahanRp3.813.300.000,00
7SETWANPengawasan Penyelenggaraan PemerintahanRp3.812.250.000,00
8SETWANPengawasan Penyelenggaraan PemerintahRp3.812.250.000,00
9SETWANPembentukan Perda dan Peraturan DPRDRp2.028.780.000,00
10SETWANLayanan Administrasi DPRDRp2.001.160.000,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANAdministrasi Keuangan Perangkat DaerahRp59.243.900.000,00
2SETWANPenyerapan dan Penghimpunan Aspirasi MasyarakatRp12.837.900.000,00
3SETWANPengawasan Penyelenggaraan PemerintahanRp5.402.250.000,00
4SETWANFasilitasi Tugas DPRDRp4.672.631.200,00
5SETWANPeningkatan Kapasitas DPRDRp4.246.500.000,00
6SETWANPengawasan Penyelenggaraan PemerintahanRp3.813.300.000,00
7SETWANPengawasan Penyelenggaraan PemerintahRp3.812.250.000,00
8SETWANPengawasan Penyelenggaraan PemerintahanRp3.812.250.000,00
9SETWANPembentukan Perda dan Peraturan DPRDRp2.028.780.000,00
10SETWANLayanan Administrasi DPRDRp2.001.160.000,00