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 31 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 11% 211/1,923
Paket Selesai 0% 0/4,020
Konstruksi Selesai 0% 0/147
Rp3.731.940.812.816,00
Pagu Anggaran
Rp2.398.152.648.143,00
Pagu Terserap
64%
Rp1.244.225.797.037,00
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 211
  • Tidak Selesai 0
  • Berjalan 1,471
  • Belum Berjalan 241

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% 42% 24%

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 Rp1.688.881.988.328,00 Rp1.864.726.275.807,00 Rp2.029.474.642.278,00 Rp2.151.015.562.236,00 Rp808.753.346.262,00
Realisasi Keuangan (%) 1% 3% 8% 12% 17% 27% 37% 45% 50% 54% 58% 22%

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
2DISPORAPARRp15.876.931.241,00Rp15.083.348.842,00Rp0,0095%464620413Bulan 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
6DPRKPRp25.934.378.480,00Rp23.060.468.632,00Rp0,0089%323260251Bulan 12
7RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
8BAPPEDALITBANGRp20.534.041.876,00Rp17.933.068.228,00Rp0,0087%656500623Bulan 12
9BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.215.734.792,00Rp0,0084%20208093Bulan 12
11KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
12DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
13DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
14KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
15DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
16KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
17DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
18DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
19BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
20KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
21KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
22KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
23KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
24DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
25KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
26KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
27KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
28DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
29KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
30INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
31SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
32DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
33DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
34KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
35KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
36KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 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
44KECAMATAN KIBINRp5.273.093.992,00Rp4.511.537.325,00Rp0,0086%181818000Bulan 9
45SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
46DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
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 KURUNGRp4.756.932.896,00Rp2.931.341.644,00Rp0,0062%212110191Bulan 7
57BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.961.991.886,00Rp0,0073%202000200Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1561DISKOPERINDAGAdministrasi Umum Perangkat DaerahRp30.002.750,00
1562INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp41.119.800,00
1563DISKOMINFOSATIKAdministrasi Barang Milik Daerah Pada Perangkat DaerahRp44.743.182,00
1564BPKADAdministrasi Kepegawaian Perangkat DaerahRp8.300.000,00
1565KECAMATAN KOPOKoordinasi Kegiatan Pemberdayaan DesaRp54.850.000,00
1566BAPPEDALITBANGPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp260.347.055,00
1567KECAMATAN ANYARPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp125.371.200,00
1568KECAMATAN TIRTAYASAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp209.172.776,00
1569KECAMATAN PONTANGAdministrasi Keuangan Perangkat DaerahRp3.129.771.866,00
1570DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp10.220.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1561SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp328.397.600,00
1562DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp145.196.800,00
1563DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp2.211.336.500,00
1564DINSOSPEMELIHARAAN TAMAN MAKAM PAHLAWAN NASIONAL KABUPATEN/KOTARp53.826.350,00
1565SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00
1566DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp2.904.541.047,00
1567KECAMATAN KRAGILANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp44.802.912,00
1568SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.015.000.000,00
1569DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp1.474.089.825,00
1570KECAMATAN KRAGILANPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp195.377.196,00