Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,924 Selengkapnya
Jumlah Paket 4,013 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 13 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 9% 164/1,924
Paket Selesai 0% 0/4,013
Konstruksi Selesai 0% 0/147

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 1,924
  • Selesai 164
  • Tidak Selesai 0
  • Berjalan 1,501
  • Belum Berjalan 259

Struktur Sumber Anggaran

  • APBD
    Rp3.366.117.006.088,00 / 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

Laporan Bulanan Keuangan

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
3KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
4KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
5KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
6KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
7KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
8KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
9KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
11KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
12KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
13KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
14KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
15KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
16KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
17KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
18KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
19KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
20KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
21KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
22KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
23KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
24SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
25DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
26BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
27DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
28KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
29DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
30SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
31DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
32BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
33DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
34DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
35DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
36DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
37BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
38BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
39DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
40DISNAKERTRANSRp12.473.391.688,00Rp9.233.770.475,00Rp0,0074%424200357Bulan 11
41KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
42DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
43DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
46BAPENDARp43.147.611.245,00Rp37.190.209.675,00Rp0,0086%333300330Bulan 12
47DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
48DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
49SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
50KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
51DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
52KECAMATAN BANDUNGRp3.686.207.830,00Rp2.883.320.098,00Rp0,0078%191900154Bulan 10
53DINKESRp294.315.041.629,00Rp199.775.017.348,00Rp0,0068%8181005823Bulan 10
54KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
55KESBANGPOLRp67.050.525.994,00Rp65.214.380.394,00Rp0,0097%373700343Bulan 11
56KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
57KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.874.355.782,00Rp0,0080%212121000Bulan 11
58DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp740.776.992.114,00
2BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp570.982.556.390,00
3RSDPPENINGKATAN PELAYANAN BLUDRp201.523.007.454,00
4DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp155.146.163.175,00
5DPUPRPenyelenggaraan Jalan Kabupaten/KotaRp154.398.710.139,00
6DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp105.927.104.444,00
7RSDPAdministrasi Keuangan Perangkat DaerahRp81.412.552.426,00
8DPUPRPenyelenggaraan Bangunan Gedung di Wilayah Daerah Kabupaten/Kota, Pemberian Izin Mendirikan Bangunan (IMB) dan Sertifikat Laik Fungsi Bangunan GedungRp75.649.679.228,00
9DINKESPENINGKATAN PELAYANAN BLUDRp67.177.076.437,00
10DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp59.572.285.530,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp740.776.992.114,00
2BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp570.982.556.390,00
3RSDPPENINGKATAN PELAYANAN BLUDRp201.523.007.454,00
4DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp155.146.163.175,00
5DPUPRPenyelenggaraan Jalan Kabupaten/KotaRp154.398.710.139,00
6DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp105.927.104.444,00
7RSDPAdministrasi Keuangan Perangkat DaerahRp81.412.552.426,00
8DPUPRPenyelenggaraan Bangunan Gedung di Wilayah Daerah Kabupaten/Kota, Pemberian Izin Mendirikan Bangunan (IMB) dan Sertifikat Laik Fungsi Bangunan GedungRp75.649.679.228,00
9DINKESPENINGKATAN PELAYANAN BLUDRp67.177.076.437,00
10DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp59.572.285.530,00