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
Rp2.248.000.598.027,00
Pagu Terserap
60%
Rp1.410.051.092.973,00
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

  • BLUD
    Rp268.700.083.891,00 / 10%
  • APBN
    Rp16.212.336.995,00 / 1%
  • APBD
    Rp3.370.798.281.981,00 / 126%
  • DAK
    Rp70.149.158.785,00 / 3%

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 Rp2.001.497.827.099,00 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
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 CARENANGRp3.632.916.000,00Rp2.528.163.865,00Rp0,0070%181800171Bulan 9
10KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 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
20KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
21DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
22KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
23KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
24DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
25KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
26DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
27KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
28DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
29KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
30KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
31SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
32DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
33KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
34DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
35DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
36BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
37KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
38KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
39DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
40DISHUBRp37.995.330.005,00Rp32.772.637.186,00Rp0,0086%393900381Bulan 11
41SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
42BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
43RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
44KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
45BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
46KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
47KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
48KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
49DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
50DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
51KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
52KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
53KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
54DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
55INSPEKTORATRp27.869.855.541,00Rp20.303.023.334,00Rp0,0073%313130262Bulan 10
56DPUPRRp449.721.026.552,00Rp278.743.054.054,00Rp0,0062%797910744Bulan 10
57BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
58BAPPEDALITBANGRp20.534.041.876,00Rp16.339.652.307,00Rp0,0080%656500623Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PETIRPENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAHRp0,00
2BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp272.070.440,00
3DLHadministrasi kepegawaianRp144.891.200,00
4SETDAPelaksanaan Administrasi PembangunanRp360.000.000,00
5KECAMATAN CIKEUSALPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp5.509.000,00
6KECAMATAN CIKEUSALPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp8.796.700,00
7KECAMATAN CIKEUSALKoordinasi Penyelenggaraan Kegiatan Pemerintahan di Tingkat KecamatanRp16.391.900,00
8KECAMATAN PULO AMPELKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp6.975.000,00
9KECAMATAN PULO AMPELKoordinasi Upaya Penyelenggaraan Ketenteraman dan Ketertiban UmumRp8.240.000,00
10DPKDAUTENTIKASI ARSIP STATIS DAN ARSIP HASIL ALIH MEDIA KABUPATEN/KOTARp33.268.600,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1INSPEKTORATPERUMUSAN KEBIJAKAN TEKNIS DI BIDANG PENGAWASAN DAN FASILITASI PENGAWASANRp15.429.700,00
2SETDAPelaksanaan Administrasi PembangunanRp360.000.000,00
3DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp20.000.000,00
4DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp219.950.000,00
5DISDIKBUDPengelolaan Pendidikan Sekolah Menengah PertamaRp165.000.000,00
6DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp25.000.000,00
7DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp47.500.000,00
8DISDIKBUDPengelolaan Pendidikan Sekolah DasarRp125.604.000,00
9DISDIKBUDPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp155.000.000,00
10KECAMATAN PETIRPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp25.137.100,00