Beranda

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

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 8% 153/1,922
Paket Selesai 0% 0/4,005
Konstruksi Selesai 0% 0/146
Rp3.725.349.488.821,00
Pagu Anggaran
Rp2.211.458.368.716,00
Pagu Terserap
59%
Rp1.430.872.576.724,00
Pagu Sisa
38%
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran

BELANJA
Rp1.527.518.956.029,00 / 91%
Pegawai
Rp134.356.069.276,00 / 97%
Non Pegawai
Rp1.393.162.886.753,00 / 90%
Barang/Jasa
Rp710.334.690.703,00 / 93%
Modal
Rp682.828.196.050,00 / 87%

Struktur Sub Kegiatan

  • Jumlah 1,922
  • Selesai 153
  • Tidak Selesai 0
  • Berjalan 1,472
  • Belum Berjalan 297

Struktur Sumber Anggaran

  • APBD
    Rp3.370.287.909.150,00 / 126%
  • DAK
    Rp70.149.158.785,00 / 3%
  • BLUD
    Rp268.700.083.891,00 / 10%
  • APBN
    Rp16.212.336.995,00 / 1%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 48% 56% 60% 72% 74% 78% 85% 87% 89% 94% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 15% 21% 28% 34% 36% 35% 17% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.679.032.736.479,00 Rp1.818.870.436.059,00 Rp2.091.353.634.061,00 Rp2.333.261.083.141,00 Rp2.521.482.945.842,00 Rp2.726.111.153.155,00 Rp2.869.415.894.502,00 Rp3.021.421.597.984,00 Rp3.186.477.252.879,00 Rp3.452.246.951.664,00 Rp3.587.789.696.140,00 Rp3.724.478.447.271,00
Target Keuangan (%) 45% 49% 56% 63% 68% 73% 77% 81% 86% 93% 96% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp114.527.841.622,00 Rp291.562.332.199,00 Rp471.267.360.047,00 Rp654.817.718.852,00 Rp999.501.434.902,00 Rp1.355.043.963.166,00 Rp1.683.055.430.046,00 Rp1.853.488.845.099,00 Rp1.936.941.122.236,00 Rp1.351.447.997.819,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 36% 45% 50% 52% 36% 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

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111KECAMATAN CINANGKAPROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN / KOTARp2.863.347.000,00
112DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp2.854.780.993,00
113KECAMATAN MANCAKAdministrasi Keuangan Perangkat DaerahRp2.843.824.000,00
114KECAMATAN KOPOAdministrasi Keuangan Perangkat DaerahRp2.810.624.000,00
115KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.769.880.000,00
116KECAMATAN GUNUNG SARIAdministrasi Keuangan Perangkat DaerahRp2.763.218.500,00
117KECAMATAN TIRTAYASAADMINNITRASI KEUANGAN PERANGKAT DAERAHRp2.744.149.346,00
118KECAMATAN PAMARAYANAdministrasi Keuangan Perangkat DaerahRp2.737.945.000,00
119DISKOMINFOSATIKPengelolaan Informasi dan Komunikasi Publik Pemerintah Daerah Kabupaten/KotaRp2.731.316.000,00
120KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.702.916.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
111KECAMATAN CINANGKAPROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH KABUPATEN / KOTARp2.863.347.000,00
112DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp2.854.780.993,00
113KECAMATAN MANCAKAdministrasi Keuangan Perangkat DaerahRp2.843.824.000,00
114KECAMATAN KOPOAdministrasi Keuangan Perangkat DaerahRp2.810.624.000,00
115KECAMATAN BANDUNGADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.769.880.000,00
116KECAMATAN GUNUNG SARIAdministrasi Keuangan Perangkat DaerahRp2.763.218.500,00
117KECAMATAN TIRTAYASAADMINNITRASI KEUANGAN PERANGKAT DAERAHRp2.744.149.346,00
118KECAMATAN PAMARAYANAdministrasi Keuangan Perangkat DaerahRp2.737.945.000,00
119DISKOMINFOSATIKPengelolaan Informasi dan Komunikasi Publik Pemerintah Daerah Kabupaten/KotaRp2.731.316.000,00
120KECAMATAN CARENANGAdministrasi Keuangan Perangkat DaerahRp2.702.916.000,00