Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 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% 157/1,923
Paket Selesai 0% 0/4,005
Konstruksi Selesai 0% 0/146
Rp3.725.863.861.652,00
Pagu Anggaran
Rp2.249.862.355.787,00
Pagu Terserap
60%
Rp1.408.324.988.213,00
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 1,923
  • Selesai 157
  • Tidak Selesai 0
  • Berjalan 1,483
  • Belum Berjalan 283

Struktur Sumber Anggaran

  • APBD
    Rp3.370.802.281.981,00 / 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% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 16% 21% 28% 34% 36% 36% 22% 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 Rp2.001.499.423.178,00 Rp1.497.906.552.163,00 Rp15.531.724.293,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 40% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
2DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
3DISHUBRp37.995.330.005,00Rp32.772.637.186,00Rp0,0086%393900381Bulan 11
4SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
5BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
6RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
7BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
8KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
9BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
12KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
13INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
14SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
15DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
16DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
17KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
18KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
19KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
20KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.774.182.614,00Rp0,0078%212118030Bulan 10
21DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
22KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
23KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
24DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
25KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
26DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
27DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
28DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
29KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
30KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
31DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
32KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
33DPUPRRp449.721.026.552,00Rp279.831.004.086,00Rp0,0062%797910744Bulan 10
34DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
35KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
36DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
37KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
38BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
39KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
40KECAMATAN CARENANGRp3.632.916.000,00Rp2.528.313.196,00Rp0,0070%181800171Bulan 9
41KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
42SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
43DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
44DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
45KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
46KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
47KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
48DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
49KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
50KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
51KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
52KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
53KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 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
1831DISPORAPARPengembangan Ekosistem Ekonomi KraetifRp58.000.000,00
1832DISPORAPARPemasaran Pariwisata Dalam dan Luar Negeri Daya Tarik, Destinasi dan Kawasan Strategis Pariwisata Kabupaten/KotaRp105.000.000,00
1833DISPORAPARPemasaran Pariwisata Dalam dan Luar Negeri Daya Tarik, Destinasi dan Kawasan Strategis Pariwisata Kabupaten/KotaRp200.000.000,00
1834KECAMATAN CIRUASAdministrasi Umum Perangkat DaerahRp61.327.168,00
1835DISPORAPARPemasaran Pariwisata Dalam dan Luar Negeri Daya Tarik, Destinasi dan Kawasan Strategis Pariwisata Kabupaten/KotaRp112.079.946,00
1836DISPORAPARPenetapan Tanda Daftar Usaha Pariwisata Daerah Kabupaten/KotaRp87.248.000,00
1837KECAMATAN CIRUASAdministrasi Keuangan Perangkat DaerahRp3.938.500.000,00
1838DISPORAPARPengelolaan Destinasi Pariwisata Kabupaten/KotaRp225.792.500,00
1839DISPORAPARPengelolaan Destinasi Pariwisata Kabupaten/KotaRp93.374.500,00
1840DISPORAPARPengelolaan Kawasan Strategis Pariwisata Kabupaten/KotaRp155.977.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1831BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp32.070.700,00
1832KECAMATAN JAWILANPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp14.899.000,00
1833SETDAFasilitasi Dan Koordinasi HukumRp2.045.160.600,00
1834KECAMATAN MANCAKAdministrasi Umum Perangkat DaerahRp1.119.200,00
1835DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp130.680.400,00
1836SETDAFasilitasi Dan Koordinasi HukumRp296.653.300,00
1837KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp1.387.400,00
1838DKPPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp350.544.800,00
1839DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp33.720.000,00
1840DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan PRp79.080.000,00