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

  • APBD
    Rp3.370.793.281.981,00 / 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% 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
1KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
2DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
3DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
4DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
5KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
6DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
7BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
8DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
9DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
10SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
11DPUPRRp449.721.026.552,00Rp280.821.490.047,00Rp0,0062%797910744Bulan 10
12KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
13DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
14DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
15KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
16KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
17KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
18BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
19KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
20DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
21KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
22KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
23KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
24KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
25KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
26BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
27BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
28KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
29KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
30KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
31KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
32KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
33DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
34KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
35DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
36BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
37KECAMATAN CARENANGRp3.632.916.000,00Rp2.741.158.091,00Rp0,0075%181800171Bulan 10
38KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
39INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
40DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
41KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
44RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
45KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
46KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
47KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
48DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
49DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
50KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.884.375.782,00Rp0,0080%212121000Bulan 10
51DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
52KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
53DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
54KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
55SETWANRp110.706.741.238,00Rp79.810.404.283,00Rp0,0072%575730459Bulan 11
56KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
57SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
58KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1711DISPORAPARPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp12.219.377,00
1712KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp21.133.000,00
1713DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp1.103.500.000,00
1714KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
1715KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.478.564,00
1716DKPPPengelolaan dan Keseimbangan Cadangan Pangan Kabupaten/KotaRp290.923.519,00
1717DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp46.500.000,00
1718KECAMATAN KRAMATWATUPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan KepalaRp14.044.000,00
1719BAPENDAAdministrasi Umum Perangkat DaerahRp71.893.420,00
1720DPUPRKoordinasi dan Sinkronisasi Perencanaan Tata Ruang Daerah Kabupaten/KotaRp274.500.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1711DISPORAPARPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp12.219.377,00
1712KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp21.133.000,00
1713DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp1.103.500.000,00
1714KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
1715KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.478.564,00
1716DKPPPengelolaan dan Keseimbangan Cadangan Pangan Kabupaten/KotaRp290.923.519,00
1717DKPPADMINISTRASI UMUM PERANGKAT DAERAHRp46.500.000,00
1718KECAMATAN KRAMATWATUPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan KepalaRp14.044.000,00
1719BAPENDAAdministrasi Umum Perangkat DaerahRp71.893.420,00
1720DPUPRKoordinasi dan Sinkronisasi Perencanaan Tata Ruang Daerah Kabupaten/KotaRp274.500.000,00