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 17 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 9% 172/1,923
Paket Selesai 0% 0/4,013
Konstruksi Selesai 0% 0/147
Rp3.720.167.912.330,00
Pagu Anggaran
Rp2.292.534.412.332,00
Pagu Terserap
62%
Rp1.378.629.110.449,00
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

  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.365.106.332.659,00 / 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% 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 Rp1.817.676.403.956,00 Rp2.081.718.272.358,00 Rp2.322.896.715.638,00 Rp2.509.646.854.339,00 Rp2.730.795.552.914,00 Rp2.874.113.496.261,00 Rp3.026.074.272.743,00 Rp3.194.644.872.132,00 Rp3.473.048.923.630,00 Rp3.603.704.671.780,00 Rp3.719.748.198.948,00
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 Rp1.949.901.139.767,00 Rp326.983.173.981,00
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
1KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
2DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
3KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
4KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
5KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
6KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
7DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
8DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
9DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
10DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
11DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
12KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
13KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
14SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
15DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
16INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
17DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
18BAPENDARp43.147.611.245,00Rp37.270.300.631,00Rp0,0086%333300330Bulan 12
19KECAMATAN BANDUNGRp3.631.173.030,00Rp2.937.294.914,00Rp0,0081%171700152Bulan 11
20DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
21DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
22DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
23BPBDRp15.602.789.967,00Rp12.601.017.565,00Rp0,0081%292900281Bulan 11
24DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
25BKPSDMRp31.190.196.836,00Rp25.361.590.020,00Rp0,0081%414100392Bulan 9
26DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
27DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
28BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
29DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
30DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
31SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
32DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
33BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
34DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
35SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
36KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
37KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
38KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
39KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
40KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
41KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
42KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
43KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
44KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
45KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
46KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
47KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
49KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
50KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
51KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
52KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
53KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
54KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
55KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
56KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
57KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
58RSDPRp306.961.476.517,00Rp226.279.480.842,00Rp0,0074%665010Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
321INSPEKTORATPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.000.000,00
322KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.977.000,00
323DINSOSPerencanaan, Penganggaran dan evaluasi kinerja perangkat daerahRp3.343.600,00
324KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp2.320.500,00
325DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp29.569.300,00
326KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp63.600.000,00
327KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
328KECAMATAN GUNUNG SARIAdmiistrasi Umum Perangkat DaerahRp21.472.400,00
329KECAMATAN GUNUNG SARIAdmiistrasi Umum Perangkat DaerahRp4.996.500,00
330DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp47.792.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
321DINSOSREHABILITASI SOSIAL PENYANDANG MASALAH KESEJAHTERAAN SOSIAL (PMKS) LAINNYA BUKAN KORBAN HIV/AIDS DAN NAPZA DI LUAR PANTI SOSIALRp4.675.000,00
322KECAMATAN BOJONEGARAADMINISTRASI UMUM PERANGKAT DAERAHRp3.977.000,00
323DINSOSPerencanaan, Penganggaran dan evaluasi kinerja perangkat daerahRp3.343.600,00
324KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp2.320.500,00
325DINSOSPENGEMBANGAN POTENSI SUMBER KESEJAHTERAAN SOSIAL DAERAH KABUPATEN/KOTARp29.569.300,00
326KECAMATAN PADARINCANGADMINISTRASI UMUM PERANGKAT DAERAHRp63.600.000,00
327KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
328KECAMATAN GUNUNG SARIAdmiistrasi Umum Perangkat DaerahRp21.472.400,00
329KECAMATAN GUNUNG SARIAdmiistrasi Umum Perangkat DaerahRp4.996.500,00
330DINSOSADMINISTRASI UMUM PERANGKAT DAERAHRp47.792.000,00