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 11 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 9% 164/1,924
Paket Selesai 0% 0/4,013
Konstruksi Selesai 0% 0/147
Rp3.721.178.585.759,00
Pagu Anggaran
Rp2.310.357.024.444,00
Pagu Terserap
62%
Rp1.356.172.739.266,00
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 1,496
  • Belum Berjalan 264

Struktur Sumber Anggaran

  • APBD
    Rp3.366.117.006.088,00 / 126%
  • DAK
    Rp70.149.158.785,00 / 3%
  • APBN
    Rp16.212.336.995,00 / 1%
  • 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% 72% 74% 77% 85% 86% 88% 93% 96% 96%
Realisasi Fisik 1% 3% 7% 12% 15% 21% 28% 34% 36% 37% 31% 10%

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 Rp1.817.128.067.317,00 Rp2.081.595.499.319,00 Rp2.323.196.951.999,00 Rp2.509.951.790.700,00 Rp2.731.105.189.275,00 Rp2.874.439.943.122,00 Rp3.026.405.419.604,00 Rp3.194.980.718.993,00 Rp3.473.399.665.491,00 Rp3.603.883.863.641,00 Rp3.719.926.090.809,00
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 Rp291.562.332.199,00 Rp471.267.360.047,00 Rp654.817.718.852,00 Rp1.007.663.972.322,00 Rp1.363.206.500.586,00 Rp1.683.191.817.466,00 Rp1.854.688.814.489,00 Rp2.007.352.358.364,00 Rp1.928.447.561.988,00 Rp209.425.994.541,00
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
1KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
2RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
3KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
4KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
5KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
6KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
7KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
8KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
9KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
10SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
11BAPENDARp43.147.611.245,00Rp37.190.209.675,00Rp0,0086%333300330Bulan 12
12BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
13KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
14DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
15KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
16DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
17DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
18KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
19KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
20KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
21KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
22DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
23BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
24KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
25INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
26SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
27DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
28DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
29KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
30DKBPPPARp29.709.432.860,00Rp25.206.550.656,00Rp0,0085%626200584Bulan 10
31KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
32DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
33DLHRp27.526.264.391,00Rp21.344.229.682,00Rp0,0078%474700434Bulan 10
34KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
35DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
36DISNAKERTRANSRp12.473.391.688,00Rp8.888.901.803,00Rp0,0071%4242003111Bulan 10
37DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
38KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
39KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
40KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
41DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
42KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
43BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
44KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 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
47DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
48KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
49DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
50KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
51KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
52KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
53KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
56DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
57BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
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
1711DPRKPPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp544.025.865,00
1712KECAMATAN CARENANGAdministrasi umum Perangkat DaerahRp16.300.600,00
1713DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp15.000.000,00
1714DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp10.000.000,00
1715BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp392.490.000,00
1716KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp3.584.000,00
1717BAPPEDALITBANGAdministrasi Umum Perangkat DaerahRp267.480.000,00
1718KECAMATAN ANYARADMINISTRASI UMUM PERANGKAT DAERAHRp15.504.600,00
1719DISKOMINFOSATIKAdministrasi Keuangan Perangkat DaerahRp5.405.328.000,00
1720DPMDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp54.860.100,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1711KECAMATAN WARINGIN KURUNGPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp30.825.700,00
1712DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp315.811.020,00
1713KECAMATAN WARINGIN KURUNGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp47.161.228,00
1714DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp25.000.200,00
1715SETDAFASILITASI KERUMAHTANGGAAN SEKRETARIAT DAERAHRp71.808.700,00
1716KECAMATAN WARINGIN KURUNGPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp225.116.400,00
1717BAPPEDALITBANGPenelitian dan Pengembangan Bidang Ekonomi dan PembangunanRp105.980.000,00
1718DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp307.500.000,00
1719KECAMATAN CARENANGAdministrasi umum Perangkat DaerahRp16.300.600,00
1720BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp250.000.000,00