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 9% 172/1,923
Paket Selesai 0% 0/4,018
Konstruksi Selesai 0% 0/147
Rp3.720.365.839.530,00
Pagu Anggaran
Rp2.340.588.474.800,00
Pagu Terserap
63%
Rp1.330.636.642.491,00
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 172
  • Tidak Selesai 0
  • Berjalan 1,496
  • Belum Berjalan 255

Struktur Sumber Anggaran

  • APBD
    Rp3.365.304.259.859,00 / 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% 38% 35% 15%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.676.980.958.643,00 Rp1.817.321.458.156,00 Rp2.081.363.326.558,00 Rp2.322.568.219.838,00 Rp2.509.318.358.539,00 Rp2.730.467.057.114,00 Rp2.874.099.242.461,00 Rp3.026.076.018.943,00 Rp3.194.646.618.332,00 Rp3.473.322.740.270,00 Rp3.603.978.488.420,00 Rp3.720.022.015.588,00
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 Rp1.852.144.711.469,00 Rp2.010.742.557.412,00 Rp1.956.938.259.821,00 Rp598.396.974.259,00
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
1KECAMATAN BANDUNGRp3.632.919.230,00Rp2.937.294.914,00Rp0,0081%171700152Bulan 11
2KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
3KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
4RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
5KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
6KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
7KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
8KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
9KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
10KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
11KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
12KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
13KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
14KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
15KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
16KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
17KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
18KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
19KECAMATAN CIRUASRp6.232.021.970,00Rp5.145.850.750,00Rp0,0083%171712050Bulan 9
20KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
21KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
22KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
23KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
24KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
25KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
26KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
27KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
28KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
29KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
30SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
31DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
32DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
33DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
34DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
35SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
36DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
37KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
38SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
39BAPENDARp43.147.611.245,00Rp37.270.300.631,00Rp0,0086%333300330Bulan 12
40BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
41DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
42DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
43DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
44BPBDRp15.602.789.967,00Rp12.845.331.885,00Rp0,0082%292900290Bulan 11
45DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
46DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
47DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
48DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
49DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
50BKPSDMRp31.386.377.836,00Rp26.059.150.022,00Rp0,0083%414100401Bulan 9
51DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
52DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
53DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
54DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
55BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
56DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
57INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
58KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
311KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp21.399.200,00
312KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp200.000.000,00
313KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp340.109.000,00
314KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
315KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
316KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp45.559.740,00
317KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp80.598.800,00
318KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp45.570.000,00
319KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp47.007.800,00
320KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.812.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
311DISKOMINFOSATIKAdministrasi Umum Perangkat DaerahRp68.749.438,00
312KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp3.883.000,00
313KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp65.888.000,00
314KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp5.442.800,00
315KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp15.017.800,00
316KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp200.000.000,00
317KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp3.501.500,00
318KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp63.600.000,00
319KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp125.095.800,00
320KECAMATAN KOPOADMINISTRASI UMUM PERANGKAT DAERAHRp66.915.000,00