Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,922 Selengkapnya
Jumlah Paket 4,005 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 8% 153/1,922
Paket Selesai 0% 0/4,005
Konstruksi Selesai 0% 0/146
Rp3.725.189.941.251,00
Pagu Anggaran
Rp2.240.113.074.472,00
Pagu Terserap
60%
Rp1.427.034.457.898,00
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 1,922
  • Selesai 153
  • Tidak Selesai 0
  • Berjalan 1,485
  • Belum Berjalan 284

Struktur Sumber Anggaran

  • BLUD
    Rp268.700.083.891,00 / 10%
  • APBN
    Rp16.212.336.995,00 / 1%
  • DAK
    Rp70.149.158.785,00 / 3%
  • APBD
    Rp3.370.128.361.580,00 / 126%

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% 15% 21% 28% 34% 36% 36% 19% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.679.032.736.479,00 Rp1.818.870.436.059,00 Rp2.083.353.634.061,00 Rp2.325.054.912.741,00 Rp2.511.844.825.442,00 Rp2.733.052.557.755,00 Rp2.876.336.896.602,00 Rp3.028.342.600.084,00 Rp3.184.766.968.979,00 Rp3.451.080.947.764,00 Rp3.587.645.748.570,00 Rp3.724.338.899.701,00
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 Rp1.996.562.389.967,00 Rp1.412.685.114.331,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 37% 45% 50% 54% 38% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
3KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
4KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
5KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
6KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
7KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
8KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
9KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
10KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
11DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
12KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
13KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
14KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
15KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
16DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
17KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
18DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
19DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
20INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
21KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
22DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
23KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
24KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
25DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
26KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
27DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
28DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
29KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
30DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
31KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
32DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
33KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
34SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
35DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
36KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
37DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
38DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
39BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
40KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
41KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
42DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
43SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
44BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
45RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
46KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
47BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
48KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
49BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
50KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
51KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
52DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
53DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
54KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
55KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
56KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
57DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
58BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp35.003.200,00
62DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp400.000.000,00
63DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp20.000.000,00
64DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp219.950.000,00
65DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp165.000.000,00
66DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp50.000.000,00
67DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
68DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp20.000.000,00
69DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp47.500.000,00
70DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp125.604.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61KECAMATAN PABUARANKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp8.134.200,00
62KECAMATAN PABUARANAdministrasi Umum Perangkat DaerahRp3.436.000,00
63KECAMATAN PABUARANAdministrasi Umum Perangkat DaerahRp23.269.500,00
64KECAMATAN BANDUNGPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp44.611.000,00
65KECAMATAN CINANGKAPROGRAM PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp6.982.750,00
66KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp4.445.000,00
67KECAMATAN PAMARAYANADMINISTRASI UMUM PERANGKAT DAERAHRp5.064.844,00
68DPUPRKoordinasi dan Sinkronisasi Perencanaan Tata Ruang Daerah Kabupaten/KotaRp500.000.000,00
69KECAMATAN CIKANDEPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp32.520.000,00
70DPUPRPenetapan Rencana Tata Ruang Wilayah (RTRW) dan Rencana Rinci Tata Ruang (RRTR) Kabupaten/KotaRp40.000.000,00