Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,924 Selengkapnya
Jumlah Paket 4,013 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 13 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 9% 164/1,924
Paket Selesai 0% 0/4,013
Konstruksi Selesai 0% 0/147
Rp3.721.177.286.559,00
Pagu Anggaran
Rp2.313.200.911.013,00
Pagu Terserap
62%
Rp1.353.535.553.497,00
Pagu Sisa
36%
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 1,924
  • Selesai 164
  • Tidak Selesai 0
  • Berjalan 1,501
  • Belum Berjalan 259

Struktur Sumber Anggaran

  • APBD
    Rp3.366.115.706.888,00 / 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% 85% 86% 88% 93% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 15% 21% 28% 34% 36% 37% 33% 11%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.677.196.987.737,00 Rp1.817.160.467.317,00 Rp2.081.627.899.319,00 Rp2.323.177.737.599,00 Rp2.509.927.876.300,00 Rp2.731.076.574.875,00 Rp2.874.406.628.722,00 Rp3.026.367.405.204,00 Rp3.194.938.004.593,00 Rp3.473.352.251.091,00 Rp3.603.831.749.241,00 Rp3.719.875.276.409,00
Target Keuangan (%) 45% 49% 56% 62% 67% 73% 77% 81% 86% 93% 97% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp114.911.683.082,00 Rp291.582.492.199,00 Rp471.287.520.047,00 Rp654.837.878.852,00 Rp1.007.684.132.322,00 Rp1.363.226.660.586,00 Rp1.683.211.977.466,00 Rp1.854.708.974.489,00 Rp2.007.372.518.364,00 Rp1.951.240.938.905,00 Rp219.372.239.375,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 52% 6%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
2KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
3KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
4DISNAKERTRANSRp12.472.092.488,00Rp9.233.770.475,00Rp0,0074%424200357Bulan 11
5SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
6KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
7DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
8DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
9KECAMATAN BANDUNGRp3.686.207.830,00Rp2.883.320.098,00Rp0,0078%191900154Bulan 10
10DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
11KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
12KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
13DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
14BAPENDARp43.147.611.245,00Rp37.190.209.675,00Rp0,0086%333300330Bulan 12
15DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
16KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
17DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
18KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
19KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
20RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
21DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
22KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
23KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
24KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
25KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
26DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
27INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
28KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
29BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
30DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
31KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
32KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
33DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
34KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
35KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
36BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
37BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
38KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
39KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
40KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
41KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
42KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
43DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
44KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
45BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
46KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
47KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
48KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
49KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
50DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
51SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
52DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
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
1631BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp676.167.102,00
1632KECAMATAN WARINGIN KURUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp101.115.500,00
1633DKPPPengembangan Prasarana PertanianRp1.211.838.000,00
1634DKPPPelaksanaan Penyuluhan PertanianRp128.878.380,00
1635DISNAKERTRANSPENATAAN PERSEBARAN PENDUDUK YANG BERASAL DARI 1 (SATU) DAERAH KABUPATEN/KOTARp115.000.000,00
1636DKPPPENGEMBANGAN PRASARANA PERTANIANRp79.275.000,00
1637DINKESPEMBERIAN IZIN PRAKTIK TENAGA KESEHATAN DI WILAYAH KABUPATEN/KOTARp68.587.500,00
1638DINKESPEMERIKSAAN DAN TINDAK LANJUT HASIL PEMERIKSAAN POST MARKET PADA PRODUKSI DAN PRODUK MAKANAN MINUMAN INDUSTRI RUMAH TANGGARp180.929.000,00
1639DINKESPEMBERIAN IZIN APOTEK, TOKO OBAT, TOKO ALAT KESEHATAN DAN OPTIKAL, USAHA MIKRO OBAT TRADISIONAL UMOTRp88.730.000,00
1640DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp305.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1631BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp676.167.102,00
1632KECAMATAN WARINGIN KURUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp101.115.500,00
1633DKPPPengembangan Prasarana PertanianRp1.211.838.000,00
1634DKPPPelaksanaan Penyuluhan PertanianRp128.878.380,00
1635DISNAKERTRANSPENATAAN PERSEBARAN PENDUDUK YANG BERASAL DARI 1 (SATU) DAERAH KABUPATEN/KOTARp115.000.000,00
1636DKPPPENGEMBANGAN PRASARANA PERTANIANRp79.275.000,00
1637DINKESPEMBERIAN IZIN PRAKTIK TENAGA KESEHATAN DI WILAYAH KABUPATEN/KOTARp68.587.500,00
1638DINKESPEMERIKSAAN DAN TINDAK LANJUT HASIL PEMERIKSAAN POST MARKET PADA PRODUKSI DAN PRODUK MAKANAN MINUMAN INDUSTRI RUMAH TANGGARp180.929.000,00
1639DINKESPEMBERIAN IZIN APOTEK, TOKO OBAT, TOKO ALAT KESEHATAN DAN OPTIKAL, USAHA MIKRO OBAT TRADISIONAL UMOTRp88.730.000,00
1640DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp305.000.000,00