Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,013 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 16 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 9% 172/1,923
Paket Selesai 0% 0/4,013
Konstruksi Selesai 0% 0/147
Rp3.720.277.253.280,00
Pagu Anggaran
Rp2.291.832.492.063,00
Pagu Terserap
62%
Rp1.381.161.341.318,00
Pagu Sisa
37%
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 172
  • Tidak Selesai 0
  • Berjalan 1,494
  • Belum Berjalan 257

Struktur Sumber Anggaran

  • APBD
    Rp3.365.215.673.609,00 / 126%
  • APBN
    Rp16.212.336.995,00 / 1%
  • DAK
    Rp70.149.158.785,00 / 3%
  • BLUD
    Rp268.700.083.891,00 / 10%

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% 37% 34% 13%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.676.979.212.443,00 Rp1.817.162.984.906,00 Rp2.081.466.413.308,00 Rp2.323.006.056.588,00 Rp2.509.756.195.289,00 Rp2.730.904.893.864,00 Rp2.874.222.837.211,00 Rp3.026.183.613.693,00 Rp3.194.754.213.082,00 Rp3.473.158.264.580,00 Rp3.603.814.012.730,00 Rp3.719.857.539.898,00
Target Keuangan (%) 45% 49% 56% 62% 67% 73% 77% 81% 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 Rp642.415.435.852,00 Rp992.686.079.622,00 Rp1.343.083.933.986,00 Rp1.680.646.396.266,00 Rp1.852.144.711.469,00 Rp2.004.804.327.384,00 Rp1.949.224.099.498,00 Rp326.958.293.981,00
Realisasi Keuangan (%) 1% 3% 8% 13% 17% 27% 36% 45% 50% 54% 52% 9%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
2DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
3DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
4KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
5DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
6DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
7DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
8RSDPRp306.961.476.517,00Rp226.279.480.842,00Rp0,0074%665010Bulan 4
9SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
10DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
11KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
12KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
13KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
14KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
15BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
16KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
17DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
18KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
19KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
20KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
21KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
22KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
23BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
24KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
25KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
26DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
27KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
28KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
29DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
30KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
31INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
32DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
33BKPSDMRp31.190.196.836,00Rp25.361.590.020,00Rp0,0081%414100392Bulan 9
34BPBDRp15.602.789.967,00Rp11.923.977.296,00Rp0,0076%292900281Bulan 11
35KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
36KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
37KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
38KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
39DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
40DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
41KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
42KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
43DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
44BAPENDARp43.147.611.245,00Rp37.270.300.631,00Rp0,0086%333300330Bulan 12
45DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
46KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
47KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
48KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
49DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
50DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
51DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
52KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
53SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
54DISNAKERTRANSRp11.710.119.009,00Rp9.643.421.497,00Rp0,0082%434300367Bulan 12
55SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
56KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
57KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
58KECAMATAN BANDUNGRp3.631.173.030,00Rp2.937.294.914,00Rp0,0081%171700152Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1511SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.211.715.200,00
1512DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.624.000,00
1513BAPPEDALITBANGPengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan DaerahRp384.178.568,00
1514DISHUBPengujian Berkala Kendaraan BermotorRp434.934.382,00
1515KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp57.217.930,00
1516KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.687.536.040,00
1517DKBPPPAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp299.800.000,00
1518DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp40.000.000,00
1519KECAMATAN BOJONEGARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp93.608.653,00
1520BAPENDAAdministrasi Keuangan Perangkat DaerahRp32.369.765.712,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1511SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.211.715.200,00
1512DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.624.000,00
1513BAPPEDALITBANGPengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan DaerahRp384.178.568,00
1514KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp57.217.930,00
1515DISHUBPengujian Berkala Kendaraan BermotorRp434.934.382,00
1516KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.687.536.040,00
1517DKBPPPAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp299.800.000,00
1518KECAMATAN BOJONEGARAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp93.608.653,00
1519DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp40.000.000,00
1520BAPENDAAdministrasi Keuangan Perangkat DaerahRp32.369.765.712,00