Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,020 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 30 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 11% 209/1,923
Paket Selesai 0% 0/4,020
Konstruksi Selesai 0% 0/147
Rp3.731.940.812.816,00
Pagu Anggaran
Rp2.393.929.832.553,00
Pagu Terserap
64%
Rp1.248.432.032.027,00
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 209
  • Tidak Selesai 0
  • Berjalan 1,469
  • Belum Berjalan 245

Struktur Sumber Anggaran

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

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% 40% 23%

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 Rp1.862.842.355.936,00 Rp2.029.389.513.778,00 Rp2.131.794.911.202,00 Rp791.800.169.519,00
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
1KESBANGPOLRp67.050.525.994,00Rp66.136.816.351,00Rp0,0099%373700343Bulan 12
2DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
3SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
4DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
5BAPENDARp43.147.611.245,00Rp38.381.882.519,00Rp0,0089%333310320Bulan 12
6RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
7BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
8KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.215.734.792,00Rp0,0084%20208093Bulan 12
9KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
10DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
11BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
12DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
13KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
14DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
15KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
16DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
17DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
18BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
19KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
20KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
21KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
22KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
23DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
24KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
25KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
26KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
27DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
28KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
29INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
30SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
31DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
32DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
33KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
34KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
35KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
36DPRKPRp25.934.378.480,00Rp20.635.473.048,00Rp0,0080%323240280Bulan 10
37DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
38KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
39KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
40KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
41KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
42DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
43KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
44SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46KECAMATAN KIBINRp5.273.093.992,00Rp4.382.078.409,00Rp0,0083%181818000Bulan 8
47KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
48DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
49KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
50KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
51KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
52KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
53KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
56KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
57BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1471DISKANAdministrasi Umum Perangkat DaerahRp19.555.000,00
1472DKPPPelaksanaan Pengawasan Keamanan Pangan Segar Daerah Kabupaten/KotaRp115.000.000,00
1473KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp6.032.750,00
1474KECAMATAN KRAGILANPelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada CamatRp1.300.000.000,00
1475SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp19.396.500,00
1476BKPSDMAdministrasi Umum Perangkat DaerahRp74.184.100,00
1477BKPSDMMutasi dan Promosi ASNRp2.500.000,00
1478BPBDAdministrasi Umum Perangkat DaerahRp13.030.800,00
1479DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp101.392.000,00
1480DISKANAdministrasi Keuangan Perangkat DaerahRp11.612.700,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1471KECAMATAN KIBINKOORDINASI KEGIATAN PEMBERDAYAAN DESARp8.721.800,00
1472KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG PEMBERDAYAAN DAN PENGAWASAN ORGANISASI KEMASYARAKATANRp30.000.000,00
1473KECAMATAN CARENANGFasilitasi, REkomendasi dan Koordinasi Pembinaan dan Pengawasan Pemerintahan DesaRp100.000.000,00
1474DINKESPENYEDIAAN LAYANAN KESEHATAN UNTUK UKM DAN UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTARp212.348.000,00
1475DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp1.119.535.911,00
1476KECAMATAN KIBINKOORDINASI UPAYA PENYELENGGARAAN KETENTRAMAN DAN KETERTIBAN UMUMRp96.478.600,00
1477KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp6.032.750,00
1478KECAMATAN CIOMASPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp54.398.000,00
1479KECAMATAN KIBINPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp127.345.400,00
1480DKPPPelaksanaan Pengawasan Keamanan Pangan Segar Daerah Kabupaten/KotaRp115.000.000,00