Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,018 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 11% 206/1,923
Paket Selesai 0% 0/4,018
Konstruksi Selesai 0% 0/147
Rp3.731.940.812.816,00
Pagu Anggaran
Rp2.392.426.061.917,00
Pagu Terserap
64%
Rp1.249.930.901.163,00
Pagu Sisa
33%
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 1,923
  • Selesai 206
  • Tidak Selesai 0
  • Berjalan 1,471
  • Belum Berjalan 246

Struktur Sumber Anggaran

  • BLUD
    Rp268.700.083.891,00 / 10%
  • DAK
    Rp70.149.158.785,00 / 3%
  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.376.879.233.145,00 / 126%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 48% 56% 60% 71% 74% 77% 84% 86% 88% 93% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 15% 21% 28% 34% 36% 39% 39% 21%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.711.629.035.677,00 Rp1.851.967.907.078,00 Rp2.116.007.393.781,00 Rp2.357.163.422.394,00 Rp2.542.239.704.145,00 Rp2.754.453.763.021,00 Rp2.898.066.906.668,00 Rp3.049.991.685.526,00 Rp3.218.538.028.018,00 Rp3.486.480.790.531,00 Rp3.616.772.248.947,00 Rp3.731.596.988.874,00
Target Keuangan (%) 46% 50% 57% 63% 68% 74% 78% 82% 86% 93% 97% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp112.540.604.882,00 Rp286.839.386.899,00 Rp466.170.703.647,00 Rp652.266.962.443,00 Rp1.002.103.508.175,00 Rp1.364.951.718.914,00 Rp1.688.868.183.328,00 Rp1.862.330.061.400,00 Rp2.028.333.306.406,00 Rp2.129.685.974.258,00 Rp788.768.537.775,00
Realisasi Keuangan (%) 1% 3% 8% 12% 17% 27% 37% 45% 50% 54% 57% 21%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
2KESBANGPOLRp67.050.525.994,00Rp66.113.319.991,00Rp0,0099%373700343Bulan 12
3SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
4KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
5DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
6SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
7KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
8DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
9DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
10DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
11DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
12KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
13KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
14KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
15DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
16BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
17DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
18KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
19DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
20KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
21DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
22RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
23KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
24KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
25DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
26KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
27KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
28KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
29KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
30KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
31BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
32BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
33DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
34INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
35KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
36KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
37KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
38DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
39BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
40KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
41KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
42KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
43KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
44DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
45KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
46BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
47KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
48KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
49KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
50KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
51DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
52SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
53DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
56DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
57DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1441KECAMATAN LEBAK WANGIFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp65.529.000,00
1442KECAMATAN KOPOKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp14.400.000,00
1443KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp15.475.700,00
1444KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp127.710.000,00
1445DPMPTSPAdministrasi Umum Perangkat DaerahRp648.039.808,00
1446KECAMATAN CIKEUSALPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp33.040.000,00
1447KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp9.956.000,00
1448DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp56.083.100,00
1449DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp402.352.572,00
1450DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp5.625.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1441KECAMATAN LEBAK WANGIFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp65.529.000,00
1442KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp15.475.700,00
1443KECAMATAN KOPOKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp14.400.000,00
1444KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp127.710.000,00
1445DPMPTSPAdministrasi Umum Perangkat DaerahRp648.039.808,00
1446KECAMATAN CIKEUSALPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp33.040.000,00
1447KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp9.956.000,00
1448DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp56.083.100,00
1449DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp402.352.572,00
1450DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp5.625.000,00