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

  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.366.117.006.088,00 / 126%
  • 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% 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
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
11DLHRp27.526.264.391,00Rp21.344.229.682,00Rp0,0078%474700434Bulan 10
12KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
13DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
14KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
15KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
16KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
17KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
18KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
19DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
20KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
21SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
22DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
23KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
24DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
25DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
26BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
27KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
28KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
29DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
30DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
31KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
32KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
33RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
34KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
35KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
36KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
37DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
38BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
39KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
40KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
41INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
42DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
43DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
44KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
45KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
46KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
47DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
48DISNAKERTRANSRp12.473.391.688,00Rp8.888.901.803,00Rp0,0071%4242003111Bulan 10
49BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
50SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
51BAPENDARp43.147.611.245,00Rp37.190.209.675,00Rp0,0086%333300330Bulan 12
52BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
53KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
54KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
55DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
56SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
57DKBPPPARp29.709.432.860,00Rp25.206.550.656,00Rp0,0085%626200584Bulan 10
58DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1801BAPPEDALITBANGPengendalian, Evaluasi dan Pelaporan Bidang Perencanaan Pembangunan DaerahRp384.178.568,00
1802BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp4.800.000,00
1803BAPPEDALITBANGAnalisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan DaerahRp22.768.000,00
1804BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp129.133.800,00
1805BAPPEDALITBANGAnalisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan DaerahRp256.439.200,00
1806BAPPEDALITBANGAnalisis Data dan Informasi Pemerintahan Daerah Bidang Perencanaan Pembangunan DaerahRp191.168.000,00
1807BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
1808BAPPEDALITBANGPenyusunan Perencanaan dan PendanaanRp441.924.800,00
1809BAPPEDALITBANGPenyusunan Perencanaan dan PendanaanRp47.475.000,00
1810BAPPEDALITBANGPenyusunan Perencanaan dan PendanaanRp232.319.200,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1801BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp36.479.700,00
1802BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp64.126.800,00
1803BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp137.890.300,00
1804BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp67.576.500,00
1805BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp46.014.700,00
1806BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp75.936.800,00
1807BAPPEDALITBANGKoordinasi Perencanaan Bidang Pemerintahan dan Pembangunan ManusiaRp155.905.000,00
1808BAPPEDALITBANGKoordinasi Perencanaan Bidang Pemerintahan dan Pembangunan ManusiaRp16.180.200,00
1809BAPPEDALITBANGKoordinasi Perencanaan Bidang Pemerintahan dan Pembangunan ManusiaRp14.180.000,00
1810BAPPEDALITBANGKoordinasi Perencanaan Bidang Pemerintahan dan Pembangunan ManusiaRp193.339.800,00