Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 48/ 1,922 Selengkapnya
Jumlah Paket 118/ 4,005 Selengkapnya
Jumlah Konstruksi 2/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/48
Paket Selesai 0% 0/118
Konstruksi Selesai 0% 0/2
Rp40.074.868.723,00
Rp3.725.349.488.821,00
Pagu Anggaran
Rp31.092.803.363,00
Rp2.211.458.368.716,00
Pagu Terserap
78%
Rp8.685.250.060,00
Rp1.430.872.576.724,00
Pagu Sisa
22%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DKPP)

BELANJA
Rp20.770.606.000,00 / 74%
Pegawai
Rp1.037.407.000,00 / 93%
Non Pegawai
Rp19.733.199.000,00 / 73%
Barang/Jasa
Rp19.252.494.308,00 / 72%
Modal
Rp480.704.692,00 / 98%

Struktur Sub Kegiatan (DKPP)

  • Jumlah 48
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 42
  • Belum Berjalan 6

Struktur Sumber Anggaran (DKPP)

  • APBD
    Rp38.384.163.723,00 / 99%
  • DAK
    Rp1.690.705.000,00 / 4%

Laporan Bulanan Fisik (DKPP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 55% 55% 57% 76% 76% 77% 84% 84% 84% 96% 96% 96%
Realisasi Fisik 1% 1% 1% 14% 14% 14% 25% 25% 37% 42% 39% 0%

Laporan Bulanan Keuangan (DKPP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp34.422.637.218,00 Rp34.431.528.639,00 Rp35.588.191.408,00 Rp37.541.736.036,00 Rp37.647.932.206,00 Rp38.789.855.842,00 Rp39.279.581.645,00 Rp39.281.711.645,00 Rp39.283.841.645,00 Rp40.070.608.723,00 Rp40.072.738.723,00 Rp40.074.868.723,00
Target Keuangan (%) 86% 86% 89% 94% 94% 97% 98% 98% 98% 100% 100% 100%
Realisasi Keuangan Rp4.248.376.238,00 Rp4.248.376.238,00 Rp4.248.376.238,00 Rp14.075.855.698,00 Rp14.075.855.698,00 Rp14.082.510.698,00 Rp18.322.406.727,00 Rp18.393.556.727,00 Rp23.217.716.335,00 Rp24.675.695.202,00 Rp30.700.963.337,00 Rp0,00
Realisasi Keuangan (%) 11% 11% 11% 35% 35% 35% 46% 46% 58% 62% 77% 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
39DISDIKBUDRp1.186.568.928.994,00Rp794.784.594.280,00Rp0,0067%121121108634Bulan 9
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
46BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%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 (DKPP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DKPPAdministrasi Keuangan Perangkat DaerahRp23.276.468.259,00
2DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp4.132.800.000,00
3DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp1.628.141.978,00
4DKPPPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.420.000.000,00
5DKPPPEMBANGUNAN PRASARANA PERTANIANRp1.217.535.769,00
6DKPPPengembangan Prasarana PertanianRp1.211.838.000,00
7DKPPPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.100.000.000,00
8DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp818.456.836,00
9DKPPPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp587.880.000,00
10DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp442.675.000,00

Kegiatan Terakhir Diubah (DKPP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DKPPAdministrasi Keuangan Perangkat DaerahRp23.276.468.259,00
2DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp4.132.800.000,00
3DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp1.628.141.978,00
4DKPPPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.420.000.000,00
5DKPPPEMBANGUNAN PRASARANA PERTANIANRp1.217.535.769,00
6DKPPPengembangan Prasarana PertanianRp1.211.838.000,00
7DKPPPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.100.000.000,00
8DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp818.456.836,00
9DKPPPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp587.880.000,00
10DKPPPENGAWASAN PENGGUNAAN SARANA PERTANIANRp442.675.000,00