Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,010 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 16 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 9% 172/1,923
Paket Selesai 0% 0/4,010
Konstruksi Selesai 0% 0/147
Rp3.720.223.591.130,00
Pagu Anggaran
Rp2.291.734.252.063,00
Pagu Terserap
62%
Rp1.381.289.331.318,00
Pagu Sisa
37%
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 172
  • Tidak Selesai 0
  • Berjalan 1,493
  • Belum Berjalan 258

Struktur Sumber Anggaran

  • APBD
    Rp3.365.162.011.459,00 / 126%
  • APBN
    Rp16.212.336.995,00 / 1%
  • 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% 71% 74% 77% 85% 86% 88% 93% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 15% 21% 28% 34% 36% 37% 34% 13%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.676.989.636.243,00 Rp1.817.079.177.756,00 Rp2.081.534.126.158,00 Rp2.323.073.769.438,00 Rp2.509.823.908.139,00 Rp2.730.972.606.714,00 Rp2.874.290.550.061,00 Rp3.026.251.326.543,00 Rp3.194.821.925.932,00 Rp3.473.225.977.430,00 Rp3.603.705.475.580,00 Rp3.719.749.002.748,00
Target Keuangan (%) 45% 49% 56% 62% 67% 73% 77% 81% 86% 93% 97% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp112.540.604.882,00 Rp286.839.386.899,00 Rp466.170.703.647,00 Rp642.415.435.852,00 Rp992.686.079.622,00 Rp1.343.083.933.986,00 Rp1.680.646.396.266,00 Rp1.852.144.711.469,00 Rp2.004.804.327.384,00 Rp1.949.125.859.498,00 Rp326.860.053.981,00
Realisasi Keuangan (%) 1% 3% 8% 13% 17% 27% 36% 45% 50% 54% 52% 9%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
2DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
3BAPENDARp43.147.611.245,00Rp37.270.300.631,00Rp0,0086%333300330Bulan 12
4BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
5KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
6KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
7DISNAKERTRANSRp11.646.033.059,00Rp9.545.181.497,00Rp0,0082%424200357Bulan 12
8DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
9KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
10DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
11DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
12KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
13KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
14KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
15DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
16KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
17KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
18KECAMATAN BANDUNGRp3.641.596.830,00Rp2.937.294.914,00Rp0,0081%181800153Bulan 11
19KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
20DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
21BPBDRp15.602.789.967,00Rp11.923.977.296,00Rp0,0076%292900281Bulan 11
22KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
23INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
24SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
25DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
26DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
27KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
28KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
29KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
30DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
31DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
32KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
33DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 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
36KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
37KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
38DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
39KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
40BKPSDMRp31.190.196.836,00Rp25.361.590.020,00Rp0,0081%414100392Bulan 9
41KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
42SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%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
47DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
48KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
49KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
50KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
51KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
52KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
53DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
54KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
55DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
56RSDPRp306.961.476.517,00Rp226.279.480.842,00Rp0,0074%665010Bulan 4
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
281DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
282DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp37.500.000,00
283DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
284DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp27.074.512.000,00
285DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp58.450.000,00
286DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp16.631.900.000,00
287DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp1.426.900.000,00
288DISDIKBUDPengelolaan Pendidikan Nonformal/KesetaraanRp5.930.553.224,00
289DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp50.000.000,00
290DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp225.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
281BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00
282DKPPAdministrasi Keuangan Perangkat DaerahRp23.276.468.259,00
283DISPORAPARPengelolaan Destinasi Pariwisata Kabupaten/KotaRp93.374.500,00
284DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp45.500.000,00
285DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp249.477.254,00
286DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp323.585.467,00
287DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp69.500.000,00
288BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp48.725.000,00
289DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp85.000.000,00
290DISPORAPARPengembangan Ekosistem Ekonomi KraetifRp58.000.000,00