Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 35/ 1,922 Selengkapnya
Jumlah Paket 90/ 4,005 Selengkapnya
Jumlah Konstruksi 1/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 3 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/35
Paket Selesai 0% 0/90
Konstruksi Selesai 0% 0/1
Rp19.931.977.035,00
Rp3.725.854.861.652,00
Pagu Anggaran
Rp11.923.943.213,00
Rp2.252.583.890.386,00
Pagu Terserap
60%
Rp6.948.850.222,00
Rp1.406.323.155.926,00
Pagu Sisa
35%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPMPTSP)

BELANJA
Rp4.370.000.000,00 / 97%
Pegawai
Rp261.820.000,00 / 100%
Non Pegawai
Rp4.108.180.000,00 / 97%
Barang/Jasa
Rp3.793.660.000,00 / 96%
Modal
Rp314.520.000,00 / 100%

Struktur Sub Kegiatan (DPMPTSP)

  • Jumlah 35
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 28
  • Belum Berjalan 7

Struktur Sumber Anggaran (DPMPTSP)

  • APBD
    Rp19.931.977.035,00 / 168%

Laporan Bulanan Fisik (DPMPTSP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 98% 98% 98% 98% 98% 98% 99% 99% 99% 100% 100% 100%
Realisasi Fisik 0% 1% 3% 13% 14% 20% 26% 30% 39% 43% 10% 0%

Laporan Bulanan Keuangan (DPMPTSP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp19.256.359.835,00 Rp19.256.359.835,00 Rp19.256.359.835,00 Rp19.259.389.835,00 Rp19.259.389.835,00 Rp19.259.389.835,00 Rp19.871.625.835,00 Rp19.871.625.835,00 Rp19.871.625.835,00 Rp19.931.977.035,00 Rp19.931.977.035,00 Rp19.931.977.035,00
Target Keuangan (%) 97% 97% 97% 97% 97% 97% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp206.511.961,00 Rp714.424.050,00 Rp1.411.837.580,00 Rp3.215.163.004,00 Rp3.544.493.672,00 Rp5.374.288.539,00 Rp6.790.590.576,00 Rp8.588.186.275,00 Rp10.559.225.050,00 Rp11.923.943.213,00 Rp1.102.670.400,00 Rp0,00
Realisasi Keuangan (%) 1% 4% 7% 16% 18% 27% 34% 43% 53% 60% 6% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
2KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
3KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
4KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
5KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
6KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
7KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
8KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
9DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
10KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
11KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
12KECAMATAN CARENANGRp3.632.916.000,00Rp2.741.158.091,00Rp0,0075%181800171Bulan 10
13KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
14KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
15DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
16KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
17DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
18DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
19DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
20KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
21KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
22DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
23KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
24DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
25KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
26DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
27KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
28KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
29SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
30DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
31KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
32DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
33DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
34BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
35KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
36KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
37DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
38DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
39SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
40BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
41RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
42KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
43BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
44KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
45KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
46KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
47INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
48DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
49DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
50KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
51KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
52KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.884.375.782,00Rp0,0080%212121000Bulan 10
53KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
54DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
55DPUPRRp449.721.026.552,00Rp280.821.490.047,00Rp0,0062%797910744Bulan 10
56BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
57BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
58SETWANRp110.706.741.238,00Rp79.810.404.283,00Rp0,0072%575730459Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPenetapan Pemberian Fasilitas/Insentif Dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp41.385.200,00
2DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp161.400.000,00
3DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp161.400.000,00
4DPMPTSPAdministrasi Umum Perangkat DaerahRp285.468.400,00
5DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp30.450.000,00
6DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan PRp79.080.000,00
7DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp300.000.000,00
8DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp325.643.200,00
9DPMPTSPPemeliharaan Barang Milik Daerah PenunjangRp467.110.000,00
10DPMPTSPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp2.253.226.192,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp161.400.000,00
2DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp161.400.000,00
3DPMPTSPPenetapan Pemberian Fasilitas/Insentif Dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp41.385.200,00
4DPMPTSPAdministrasi Umum Perangkat DaerahRp285.468.400,00
5DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp30.450.000,00
6DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp300.000.000,00
7DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan PRp79.080.000,00
8DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp325.643.200,00
9DPMPTSPPenyelenggaraan Promosi Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp353.022.000,00
10DPMPTSPAdministrasi Umum Perangkat DaerahRp594.029.250,00