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 3 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 8% 160/1,922
Paket Selesai 0% 0/4,005
Konstruksi Selesai 0% 0/146
Rp3.725.854.861.652,00
Pagu Anggaran
Rp2.252.583.890.386,00
Pagu Terserap
60%
Rp1.406.323.155.926,00
Pagu Sisa
38%
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 160
  • Tidak Selesai 0
  • Berjalan 1,485
  • Belum Berjalan 277

Struktur Sumber Anggaran

  • BLUD
    Rp268.700.083.891,00 / 10%
  • DAK
    Rp70.149.158.785,00 / 3%
  • APBD
    Rp3.370.793.281.981,00 / 126%
  • APBN
    Rp16.212.336.995,00 / 1%

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% 23% 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 Rp1.517.478.657.969,00 Rp15.616.997.593,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 41% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
3KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
4KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.884.375.782,00Rp0,0080%212121000Bulan 10
5KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
6KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
7KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
8KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
9KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
10KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
11DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
12DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
13SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
14BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
15BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
16KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
17BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
18KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
19KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
20INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
21SETWANRp110.706.741.238,00Rp79.810.404.283,00Rp0,0072%575730459Bulan 11
22DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
23DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
24KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
25KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
26DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
27KECAMATAN CARENANGRp3.632.916.000,00Rp2.741.158.091,00Rp0,0075%181800171Bulan 10
28KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
29KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
30DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
31DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
32DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
33DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
34KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
35KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
36DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
37DPUPRRp449.721.026.552,00Rp280.821.490.047,00Rp0,0062%797910744Bulan 10
38DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
39KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
40DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
41KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
42BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
43KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
44KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
45SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%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
1711DISNAKERTRANSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp15.000.000,00
1712DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp10.000.000,00
1713BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp392.490.000,00
1714KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp3.584.000,00
1715BAPPEDALITBANGAdministrasi Umum Perangkat DaerahRp267.480.000,00
1716KECAMATAN ANYARADMINISTRASI UMUM PERANGKAT DAERAHRp15.504.600,00
1717DISKOMINFOSATIKAdministrasi Keuangan Perangkat DaerahRp5.405.328.000,00
1718DPMDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp54.860.100,00
1719INSPEKTORATADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.801.601.600,00
1720DKPPPelaksanaan Penyuluhan PertanianRp128.878.380,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1711BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp250.000.000,00
1712DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp24.055.000,00
1713DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp198.000.000,00
1714KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp100.216.000,00
1715DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.119.000,00
1716BPKADPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp538.341.000,00
1717DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp100.000.000,00
1718DINSOS- REHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp5.300.000,00
1719DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp5.000.000,00
1720KECAMATAN WARINGIN KURUNGKOORDINASI PENYELENGGARAAN KEGIATANNNPEMERINTAHAN DI TINGKAT KECAMATANRp73.178.000,00