Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 57/ 1,922 Selengkapnya
Jumlah Paket 74/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 5% 3/57
Paket Selesai 0% 0/74
Konstruksi Selesai 0% 0/0
Rp110.706.741.238,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp79.762.424.283,00
Rp2.240.113.074.472,00
Pagu Terserap
72%
Rp29.142.120.002,00
Rp1.427.034.457.898,00
Pagu Sisa
26%
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 57
  • Selesai 3
  • Tidak Selesai 0
  • Berjalan 42
  • Belum Berjalan 12

Struktur Sumber Anggaran (SETWAN)

  • APBD
    Rp110.698.721.238,00 / 112%
  • APBN
    Rp2.260.000,00 / 0%
  • DAK
    Rp5.760.000,00 / 0%

Laporan Bulanan Fisik (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 50% 52% 58% 65% 66% 66% 67% 68% 72% 75% 98% 99%
Realisasi Fisik 0% 0% 2% 6% 13% 19% 28% 32% 39% 43% 47% 0%

Laporan Bulanan Keuangan (SETWAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp45.243.302.066,00 Rp50.542.387.866,00 Rp57.148.026.937,00 Rp63.356.907.737,00 Rp68.637.438.537,00 Rp73.878.279.337,00 Rp78.457.615.137,00 Rp83.956.850.937,00 Rp89.482.867.737,00 Rp94.102.418.537,00 Rp110.420.862.957,00 Rp110.706.741.238,00
Target Keuangan (%) 41% 46% 52% 57% 62% 67% 71% 76% 81% 85% 100% 100%
Realisasi Keuangan Rp0,00 Rp4.718.853.263,00 Rp14.143.186.909,00 Rp22.040.621.277,00 Rp29.794.476.101,00 Rp42.625.658.142,00 Rp49.960.482.931,00 Rp57.533.645.989,00 Rp66.188.734.239,00 Rp73.420.918.925,00 Rp79.762.424.283,00 Rp0,00
Realisasi Keuangan (%) 0% 4% 13% 20% 27% 39% 45% 52% 60% 66% 72% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
3KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
4KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
5KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
6KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
7KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
8KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
9KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
12KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
13KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
14KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
15KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
16KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
17KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
18KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
19KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
20KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
21KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
22KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
23KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
24SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
25DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
26BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
27DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
28KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
29DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
30SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
31DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
32BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
33DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
34DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
35DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
36DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
37BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
38BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
39DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
40DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
41KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
42INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
43DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
44DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
45DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
46BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
47DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
48DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
51DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
52KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
53DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
54KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
55KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
56KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
57KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
58DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp50.495.133.204,00
2SETWANPENYERAPAN DAN PENGHIMPUNAN ASPIRASI MASYARAKATRp8.551.180.000,00
3SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
4SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.011.910.000,00
5SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.010.910.000,00
6SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.001.910.000,00
7SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.001.910.000,00
8SETWANPENINGKATAN KAPASITAS DPRDRp3.235.000.000,00
9SETWANLAYANAN ADMINISTRASI DPRDRp2.627.540.000,00
10SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp1.956.800.000,00

Kegiatan Terakhir Diubah (SETWAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp50.495.133.204,00
2SETWANPENYERAPAN DAN PENGHIMPUNAN ASPIRASI MASYARAKATRp8.551.180.000,00
3SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
4SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.011.910.000,00
5SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.010.910.000,00
6SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.001.910.000,00
7SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.001.910.000,00
8SETWANPENINGKATAN KAPASITAS DPRDRp3.235.000.000,00
9SETWANLAYANAN ADMINISTRASI DPRDRp2.627.540.000,00
10SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp1.956.800.000,00