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

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

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
81BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp102.478.600,00
82SETDAPelaksanaan Kebijakan PerekonomianRp150.000.000,00
83DPRKPPENCEGAHAN PERUMAHAN DAN KAWASAN PERMUKIMAN KUMUH PADA DAERAH KABUPATEN/KOTARp6.393.692.977,00
84DPRKPPENATAAN DAN PENINGKATAN KUALITAS KAWASAN PERMUKIMAN KUMUH DENGAN LUAS DI BAWAH 10 (SEPULUH) HARp1.690.283.000,00
85DKPPPenyusunan Peta Kerentanan dan Ketahanan Pangan KecamatanRp10.000.000,00
86SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp403.760.000,00
87BPKADPENGELOLAAN BARANG MILIK DAERAHRp399.800.000,00
88BPKADKOORDINASI DAN PELAKSANAAN AKUNTANSI DAN PELAPORAN KEUANGAN DAERAHRp242.200.000,00
89DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
90DPUPRKoordinasi dan Sinkronisasi Perencanaan Tata Ruang Daerah Kabupaten/KotaRp500.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
81BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp102.478.600,00
82SETDAPelaksanaan Kebijakan PerekonomianRp150.000.000,00
83DPRKPPENCEGAHAN PERUMAHAN DAN KAWASAN PERMUKIMAN KUMUH PADA DAERAH KABUPATEN/KOTARp6.393.692.977,00
84DPRKPPENATAAN DAN PENINGKATAN KUALITAS KAWASAN PERMUKIMAN KUMUH DENGAN LUAS DI BAWAH 10 (SEPULUH) HARp1.690.283.000,00
85DKPPPenyusunan Peta Kerentanan dan Ketahanan Pangan KecamatanRp10.000.000,00
86SETWANPEMBENTUKAN PERATURAN DAERAH DAN PERATURAN DPRDRp403.760.000,00
87BPKADPENGELOLAAN BARANG MILIK DAERAHRp399.800.000,00
88BPKADKOORDINASI DAN PELAKSANAAN AKUNTANSI DAN PELAPORAN KEUANGAN DAERAHRp242.200.000,00
89DISDIKBUDPenetapan Kurikulum Muatan Lokal Pendidikan DasarRp67.500.000,00
90DPUPRKoordinasi dan Sinkronisasi Perencanaan Tata Ruang Daerah Kabupaten/KotaRp500.000.000,00