Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,005 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 3 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 8% 155/1,923
Paket Selesai 0% 0/4,005
Konstruksi Selesai 0% 0/146
Rp3.725.859.861.652,00
Pagu Anggaran
Rp2.247.937.500.413,00
Pagu Terserap
60%
Rp1.410.114.190.587,00
Pagu Sisa
38%
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 155
  • Tidak Selesai 0
  • Berjalan 1,485
  • Belum Berjalan 283

Struktur Sumber Anggaran

  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.370.798.281.981,00 / 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% 72% 74% 78% 85% 87% 88% 94% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 16% 21% 28% 34% 36% 36% 22% 1%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.678.878.718.237,00 Rp1.818.716.417.817,00 Rp2.083.199.615.819,00 Rp2.324.900.894.499,00 Rp2.511.690.807.200,00 Rp2.732.898.539.513,00 Rp2.876.182.878.360,00 Rp3.028.188.581.842,00 Rp3.184.612.950.737,00 Rp3.451.959.304.618,00 Rp3.588.630.668.971,00 Rp3.725.323.820.102,00
Target Keuangan (%) 45% 49% 56% 62% 67% 73% 77% 81% 85% 93% 96% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp114.527.841.622,00 Rp291.562.332.199,00 Rp471.267.360.047,00 Rp654.817.718.852,00 Rp1.007.663.972.322,00 Rp1.363.206.500.586,00 Rp1.683.182.867.466,00 Rp1.853.616.282.519,00 Rp2.000.685.734.799,00 Rp1.485.502.381.773,00 Rp13.200.458.545,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 40% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
2KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
3KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
4DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
5KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
6DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
7DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
8DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
9KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
12KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
13RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
14DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
15KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
17DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
18INSPEKTORATRp27.869.855.541,00Rp20.303.023.334,00Rp0,0073%313130262Bulan 10
19KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
20BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
21DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
22KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
23DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
24KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
25KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
26KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
27KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
28KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
29BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
30BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
31KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
32KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
33KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
34KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
35KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
36KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
37DISHUBRp37.995.330.005,00Rp32.772.637.186,00Rp0,0086%393900381Bulan 11
38KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
39KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
40BAPPEDALITBANGRp20.534.041.876,00Rp16.339.652.307,00Rp0,0080%656500623Bulan 11
41KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
42KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
45DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
46KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
47DPUPRRp449.721.026.552,00Rp278.743.054.054,00Rp0,0062%797910744Bulan 10
48SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
49DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
50DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
51BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
52DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
53KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
54DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
55DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
56DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
57KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
58SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41SATPOL PPAdministrasi Umum Perangkat DaerahRp8.614.000,00
42SATPOL PPAdministrasi Keuangan Perangkat DaerahRp83.700.000,00
43DPUPRAdministrasi Barang Milik Daerah pada Perangkat DaerahRp14.100.000,00
44DISKOPERINDAGAdministrasi Umum Perangkat DaerahRp30.002.750,00
45BAPPEDALITBANGAdministrasi Umum Perangkat DaerahRp10.853.700,00
46SATPOL PPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp87.768.600,00
47DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp45.500.000,00
48DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp69.500.000,00
49DISPORAPARPembinaan dan Pengembangan Organisasi OlahragaRp6.400.000.000,00
50DISPORAPARPenyadaran, Pemberdayaan, dan Pengembangan Pemuda dan Kepemudaan Terhadap Pemuda Pelopor Kabupaten/Kota, Wirausaha Muda Pemula, dan Pemuda Kader Kabupaten/KotaRp39.743.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
41DISKOPERINDAGAdministrasi Umum Perangkat DaerahRp18.900.000,00
42KESBANGPOLADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp54.500.000,00
43KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.401.900,00
44KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp66.748.600,00
45KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
46KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp21.110.000,00
47KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp31.747.251,00
48KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp11.771.000,00
49KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp16.685.424,00
50KECAMATAN KIBINPEMELIHARAAN BRANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp19.320.000,00