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)

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

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
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
4BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%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
12DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
13KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
14KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
15KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
16DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
17BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
18DISDIKBUDRp1.186.568.928.994,00Rp794.784.594.280,00Rp0,0067%121121108634Bulan 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 (DKPP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DKPPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp350.544.800,00
2DKPPPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp1.100.000.000,00
3DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp46.500.000,00
4DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.000,00
5DKPPPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.420.000.000,00
6DKPPADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp180.978.869,00
7DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp34.543.822,00
8DKPPPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp587.880.000,00
9DKPPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp17.421.800,00
10DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp408.346.400,00

Kegiatan Terakhir Diubah (DKPP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp408.346.400,00
2DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp46.500.000,00
3DKPPADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp180.978.869,00
4DKPPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp7.982.000,00
5DKPPAdministrasi Keuangan Perangkat DaerahRp23.276.468.259,00
6DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp249.477.254,00
7DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp85.000.000,00
8DKPPPEMBANGUNAN PRASARANA PERTANIANRp1.217.535.769,00
9DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp1.628.141.978,00
10DKPPPENGELOLAAN SUMBER DAYA GENETIK (SDG) HEWAN, TUMBUHAN, DAN MIKRO ORGANISME KEWENANGAN KABUPATEN/KOTARp818.456.836,00