Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,013 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% 0/4,013
Konstruksi Selesai 0% 0/147
Rp3.720.277.253.280,00
Pagu Anggaran
Rp2.291.832.492.063,00
Pagu Terserap
62%
Rp1.381.161.341.318,00
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 1,494
  • Belum Berjalan 257

Struktur Sumber Anggaran

  • APBD
    Rp3.365.215.673.609,00 / 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% 71% 74% 77% 84% 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 Rp1.676.979.212.443,00 Rp1.817.162.984.906,00 Rp2.081.466.413.308,00 Rp2.323.006.056.588,00 Rp2.509.756.195.289,00 Rp2.730.904.893.864,00 Rp2.874.222.837.211,00 Rp3.026.183.613.693,00 Rp3.194.754.213.082,00 Rp3.473.158.264.580,00 Rp3.603.814.012.730,00 Rp3.719.857.539.898,00
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 Rp1.949.224.099.498,00 Rp326.958.293.981,00
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
1SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
2SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
3BKPSDMRp31.190.196.836,00Rp25.361.590.020,00Rp0,0081%414100392Bulan 9
4BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
5BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
6BAPENDARp43.147.611.245,00Rp37.270.300.631,00Rp0,0086%333300330Bulan 12
7INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
8DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
9DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
10DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
11DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
12DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
13DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
14DISNAKERTRANSRp11.710.119.009,00Rp9.643.421.497,00Rp0,0082%434300367Bulan 12
15DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
16DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
17DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
18DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
19DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
20DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
21SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
22DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
23DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
24DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
25DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
26RSDPRp306.961.476.517,00Rp226.279.480.842,00Rp0,0074%665010Bulan 4
27BPBDRp15.602.789.967,00Rp11.923.977.296,00Rp0,0076%292900281Bulan 11
28DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
29KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
30KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
31KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
32KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
33KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
34KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
35KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
36KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
37KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
38KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
39KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
40KECAMATAN BANDUNGRp3.631.173.030,00Rp2.937.294.914,00Rp0,0081%171700152Bulan 11
41KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
42KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
43KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
44KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
45KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
46KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
47KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
48KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
49KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
50KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
51KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
52KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
53KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
54KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
55KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
56KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
57KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
58KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
291BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp598.689.605,00
292BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp31.160.000,00
293BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp279.368.640,00
294BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp821.302.010,00
295BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.009.200.000,00
296BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp6.996.000,00
297BAPENDAAdministrasi Umum Perangkat DaerahRp1.756.000.000,00
298BAPENDAAdministrasi Umum Perangkat DaerahRp18.000.000,00
299BAPENDAAdministrasi Umum Perangkat DaerahRp125.074.000,00
300BAPENDAAdministrasi Umum Perangkat DaerahRp215.574.050,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
291BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.009.200.000,00
292BAPENDAAdministrasi Umum Perangkat DaerahRp1.756.000.000,00
293BAPENDAAdministrasi Umum Perangkat DaerahRp286.676.000,00
294BAPENDAAdministrasi Umum Perangkat DaerahRp71.893.420,00
295BAPENDAAdministrasi Umum Perangkat DaerahRp125.074.000,00
296BAPENDAAdministrasi Umum Perangkat DaerahRp215.574.050,00
297BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp45.035.000,00
298BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp23.660.500,00
299BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp429.530.968,00
300BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp324.977.450,00