Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 38/ 1,922 Selengkapnya
Jumlah Paket 87/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/38
Paket Selesai 0% 0/87
Konstruksi Selesai 0% 0/0
Rp19.302.900.618,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp9.573.483.172,00
Rp2.240.113.074.472,00
Pagu Terserap
50%
Rp9.240.190.246,00
Rp1.427.034.457.898,00
Pagu Sisa
48%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPMD)

BELANJA
Rp8.973.661.000,00 / 92%
Pegawai
Rp605.190.000,00 / 91%
Non Pegawai
Rp8.368.471.000,00 / 92%
Barang/Jasa
Rp8.012.531.000,00 / 92%
Modal
Rp355.940.000,00 / 99%

Struktur Sub Kegiatan (DPMD)

  • Jumlah 38
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 6

Struktur Sumber Anggaran (DPMD)

  • APBD
    Rp19.302.900.618,00 / 148%

Laporan Bulanan Fisik (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 70% 70% 70% 95% 95% 96% 100% 100% 100% 100% 100% 100%
Realisasi Fisik 0% 1% 3% 5% 11% 14% 22% 30% 4% 4% 0% 0%

Laporan Bulanan Keuangan (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp16.205.436.366,00 Rp16.205.436.366,00 Rp16.205.436.366,00 Rp18.855.340.618,00 Rp18.855.340.618,00 Rp18.898.315.618,00 Rp19.302.900.618,00 Rp19.302.900.618,00 Rp19.302.900.618,00 Rp19.302.900.618,00 Rp19.302.900.618,00 Rp19.302.900.618,00
Target Keuangan (%) 84% 84% 84% 98% 98% 98% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp412.955.259,00 Rp1.642.788.481,00 Rp2.373.796.489,00 Rp3.982.630.844,00 Rp5.181.518.508,00 Rp6.695.171.900,00 Rp8.116.317.264,00 Rp8.933.850.040,00 Rp4.990.159.083,00 Rp5.156.632.668,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 9% 12% 21% 27% 35% 42% 46% 26% 27% 0% 0%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (DPMD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DPMDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp40.160.000,00
22DPMDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp307.254.000,00
23DPMDPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp381.352.336,00
24DPMDPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp325.457.600,00
25DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp319.133.000,00
26DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp25.668.600,00
27DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
28DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp17.458.000,00
29DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp148.756.700,00
30DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp19.993.300,00

Kegiatan Terakhir Diubah (DPMD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp212.797.000,00
22DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp7.167.800,00
23DPMDFasilitasi Kerja Sama antar DesaRp146.202.000,00
24DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp198.000.000,00
25DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp148.756.700,00
26DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp25.668.600,00
27DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp319.133.000,00
28DPMDPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp381.352.336,00
29DPMDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp40.160.000,00
30DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp79.900.000,00