Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,922 Selengkapnya
Jumlah Paket 4,005 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 5 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 8% 161/1,922
Paket Selesai 0% 0/4,005
Konstruksi Selesai 0% 0/146
Rp3.725.854.861.652,00
Pagu Anggaran
Rp2.279.816.472.659,00
Pagu Terserap
61%
Rp1.379.978.049.202,00
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 1,922
  • Selesai 161
  • Tidak Selesai 0
  • Berjalan 1,487
  • Belum Berjalan 274

Struktur Sumber Anggaran

  • APBD
    Rp3.370.793.281.981,00 / 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% 72% 74% 78% 85% 87% 88% 94% 96% 97%
Realisasi Fisik 1% 3% 7% 12% 16% 21% 28% 34% 36% 37% 25% 2%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.678.882.718.237,00 Rp1.818.720.417.817,00 Rp2.083.203.615.819,00 Rp2.324.904.894.499,00 Rp2.511.694.807.200,00 Rp2.732.902.539.513,00 Rp2.876.186.878.360,00 Rp3.028.192.581.842,00 Rp3.184.616.950.737,00 Rp3.451.963.304.618,00 Rp3.588.634.668.971,00 Rp3.725.327.820.102,00
Target Keuangan (%) 45% 49% 56% 62% 67% 73% 77% 81% 85% 93% 96% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp114.527.841.622,00 Rp291.562.332.199,00 Rp471.267.360.047,00 Rp654.817.718.852,00 Rp1.007.663.972.322,00 Rp1.363.206.500.586,00 Rp1.683.182.867.466,00 Rp1.853.616.282.519,00 Rp2.003.298.830.890,00 Rp1.771.428.514.203,00 Rp15.866.565.430,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 48% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
2KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
3KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
4KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
5KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
6KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
7KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
8KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
9DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
10KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
11KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
12KECAMATAN CARENANGRp3.632.916.000,00Rp2.741.158.091,00Rp0,0075%181800171Bulan 10
13KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
14KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
15DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
16KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
17DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
18DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
19KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
20KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
21DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
22KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
23DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
24KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
25DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
26KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
27KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
28SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
29DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
30KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
31DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
32DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
33BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
34KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
35KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
36DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
37DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
38SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
39BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
40RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
41KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
42BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
43KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
44KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
45KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
46INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
47DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
48DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
49DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
50KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
51KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
52KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.884.375.782,00Rp0,0080%212121000Bulan 10
53KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
54DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
55DISKOPERINDAGRp17.183.468.874,00Rp13.028.736.679,00Rp0,0076%474700398Bulan 10
56BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
57BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
58SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1651BKPSDMPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp203.084.232,00
1652DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp68.243.000,00
1653SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp29.419.400,00
1654KECAMATAN PETIRPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp37.000.000,00
1655KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp276.510.000,00
1656KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp71.610.000,00
1657SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp293.819.000,00
1658KECAMATAN PETIRADMINISTRASI UMUM PERANGKAT DAERAHRp33.786.500,00
1659KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.500.000,00
1660KESBANGPOLADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp72.850.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1651KECAMATAN PADARINCANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp27.554.000,00
1652KECAMATAN PADARINCANGPELAKSANAAN URUSAN PEMERINTAHAN YANG DILIMPAHKAN KEPADA CAMATRp936.721.822,00
1653KECAMATAN PADARINCANGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp210.033.018,00
1654KECAMATAN PADARINCANGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp30.060.000,00
1655KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp65.888.000,00
1656KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.442.800,00
1657KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp15.017.800,00
1658KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp63.600.000,00
1659KECAMATAN CIOMASPelaksanaan Urusan Pemerintahan yang Dilimpahkan kepada CamatRp967.422.480,00
1660KECAMATAN CIOMASKoordinasi Kegiatan Pemberdayaan DesaRp34.319.200,00