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

  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.370.793.281.981,00 / 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% 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
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
11KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
12KECAMATAN CARENANGRp3.632.916.000,00Rp2.741.158.091,00Rp0,0075%181800171Bulan 10
13KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
14KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
15DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
16KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
17DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
18DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
19DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
20KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
21KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
22DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
23KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
24DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
25KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
26DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
27KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
28KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
29SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
30DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
31KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
32DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
33DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
34BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
35KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
36KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
37DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
38DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
39SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
40BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
41RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
42KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
43BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
44KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
45KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
46KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
47INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
48DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
49DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
50KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
51KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
52KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.884.375.782,00Rp0,0080%212121000Bulan 10
53KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
54DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
55DPUPRRp449.721.026.552,00Rp280.821.490.047,00Rp0,0062%797910744Bulan 10
56BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
57BAPPEDALITBANGRp20.534.041.876,00Rp16.645.150.993,00Rp0,0081%656500623Bulan 11
58SETWANRp110.706.741.238,00Rp79.810.404.283,00Rp0,0072%575730459Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
231SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.726.000,00
232BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASRp20.500.000,00
233DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp7.200.000,00
234KECAMATAN BINUANGADMINISTRASI UMUM PERANGKAT DAERAHRp6.776.800,00
235SETWANPERENCANAAN, PENGANGGARAN DAN EVALUASI KINERJA PERANGKAT DAERAHRp22.535.900,00
236DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp101.392.000,00
237DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp12.026.000,00
238DINSOSADMINISTRASI KEUANGAN PERANGKAT DAERAHRp5.999.800,00
239DISNAKERTRANSPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp700.000.000,00
240DKPPPelaksanaan Pencapaian Target Konsumsi Pangan Perkapita/Tahun sesuai dengan Angka Kecukupan GiziRp40.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
231DINSOSREHABILITASI SOSIAL PENYANDANG MASALAH KESEJAHTERAAN SOSIAL (PMKS) LAINNYA BUKAN KORBAN HIV/AIDS DAN NAPZA DI LUAR PANTI SOSIALRp26.629.500,00
232KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp7.522.000,00
233DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp10.000.000,00
234BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp4.500.000,00
235DISDIKBUDAdministrasi Kepegawaian Perangkat DaerahRp10.000.000,00
236DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp25.500.000,00
237KECAMATAN PULO AMPELKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp8.240.000,00
238DISKOMINFOSATIKPENYELENGGARAAN STATISTIK SEKTORAL DI LINGKUP PEMERINTAH DAERAH KABUPATEN/KOTARp50.000.000,00
239KECAMATAN PULO AMPELKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp6.975.000,00
240DKBPPPAPengendalian dan Pendistribusian Kebutuhan Alat dan Obat Kontrasepsi serta Pelaksanaan Pelayanan KB di Daerah Kabupaten/KotaRp35.001.500,00