Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,018 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 18 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 10% 199/1,923
Paket Selesai 0% 0/4,018
Konstruksi Selesai 0% 0/147
Rp3.720.376.132.230,00
Pagu Anggaran
Rp2.345.189.933.011,00
Pagu Terserap
63%
Rp1.327.466.360.230,00
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 1,923
  • Selesai 199
  • Tidak Selesai 0
  • Berjalan 1,471
  • Belum Berjalan 253

Struktur Sumber Anggaran

  • BLUD
    Rp268.700.083.891,00 / 10%
  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.365.314.552.559,00 / 126%
  • 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% 39% 37% 17%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.676.991.251.343,00 Rp1.817.331.750.856,00 Rp2.081.373.619.258,00 Rp2.322.578.512.538,00 Rp2.509.328.651.239,00 Rp2.730.477.349.814,00 Rp2.874.109.535.161,00 Rp3.026.086.311.643,00 Rp3.194.656.911.032,00 Rp3.473.333.032.970,00 Rp3.603.988.781.120,00 Rp3.720.032.308.288,00
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 Rp652.262.269.152,00 Rp1.002.539.458.422,00 Rp1.360.659.086.086,00 Rp1.680.646.396.266,00 Rp1.853.168.524.159,00 Rp2.017.822.850.742,00 Rp1.969.969.756.235,00 Rp611.623.657.741,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 53% 16%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
2SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
3DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
4RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
5BAPENDARp43.147.611.245,00Rp37.270.300.631,00Rp0,0086%333300330Bulan 12
6BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
7BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
8KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
9DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
10KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
11DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
12DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
13DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
14KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
15BPBDRp15.602.789.967,00Rp12.887.827.793,00Rp0,0083%292900290Bulan 11
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
17KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
18KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
19DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
20KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
21KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
22KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
23KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
24DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
25KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
26INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
27SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
28DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
29DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
30KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
31KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
32KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
33DISKANRp13.949.550.855,00Rp11.273.774.015,00Rp0,0081%343427070Bulan 10
34DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
35KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.576.176.941,00Rp0,0074%202000182Bulan 10
36DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
37KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
38DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
39KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
40KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
41KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
42DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
43KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
44SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
47KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 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
301DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp5.000.000,00
302DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp100.000.000,00
303DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp200.000.000,00
304DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp400.000.000,00
305DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp307.500.000,00
306DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp400.932.500,00
307DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp315.811.020,00
308KECAMATAN JAWILANKoordinasi Kegiatan Pemberdayaan DesaRp49.871.900,00
309DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp2.488.523.940,00
310DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp85.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
301SATPOL PPAdministrasi Keuangan Perangkat DaerahRp83.700.000,00
302KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.500.000,00
303KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp4.926.120,00
304KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp5.424.000,00
305SATPOL PPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp50.000.000,00
306KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp48.531.280,00
307KECAMATAN KRAMATWATUAdministrasi Keuangan Perangkat DaerahRp4.687.536.040,00
308SATPOL PPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp28.981.200,00
309SATPOL PPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp87.768.600,00
310KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp15.108.000,00