Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,923 Selengkapnya
Jumlah Paket 21/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 24 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/21
Konstruksi Selesai 0% 0/0
Rp9.085.717.168,00
Rp3.731.939.612.816,00
Pagu Anggaran
Rp5.325.216.568,00
Rp2.390.369.941.620,00
Pagu Terserap
59%
Rp3.415.358.800,00
Rp1.251.985.821.460,00
Pagu Sisa
38%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPKD)

BELANJA
Rp3.415.000.000,00 / 95%
Pegawai
Rp199.540.000,00 / 99%
Non Pegawai
Rp3.215.460.000,00 / 95%
Barang/Jasa
Rp2.793.460.000,00 / 94%
Modal
Rp422.000.000,00 / 99%

Struktur Sub Kegiatan (DPKD)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 29
  • Belum Berjalan 7

Struktur Sumber Anggaran (DPKD)

  • APBD
    Rp9.085.717.168,00 / 141%

Laporan Bulanan Fisik (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86%
Realisasi Fisik 0% 0% 5% 7% 13% 23% 27% 30% 12% 12% 0% 0%

Laporan Bulanan Keuangan (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00
Target Keuangan (%) 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97%
Realisasi Keuangan Rp267.965.922,00 Rp572.126.285,00 Rp1.100.817.421,00 Rp1.749.567.841,00 Rp2.286.227.655,00 Rp3.328.189.474,00 Rp3.969.468.681,00 Rp4.418.285.959,00 Rp3.610.319.347,00 Rp3.934.616.293,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 6% 12% 19% 25% 37% 44% 49% 40% 43% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
2DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
3SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
4DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
5RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
6BAPENDARp43.147.611.245,00Rp37.659.797.031,00Rp0,0087%333300330Bulan 12
7BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
8KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
9DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
10BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
11KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
12DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
13KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
14DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
15KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
16DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
17DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
18BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
19KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
20KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
21KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
22KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
23DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
24KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
25KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
26KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
27DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
28KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
29INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
30SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
31DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
32DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
33KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
34KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
35KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
36DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
37KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
38DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
39KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
40KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
41KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
42DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
43KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
44SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
47KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
48DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
49KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
50KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
51KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
52KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
53KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
56KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
57BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDAUTENTIKASI ARSIP STATIS DAN ARSIP HASIL ALIH MEDIA KABUPATEN/KOTARp33.268.600,00
2DPKDPENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTARp47.802.000,00
3DPKDPENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTARp249.806.100,00
4DPKDPENGELOLAAN ARSIP STATIS DAERAH KABUPATEN/KOTARp79.416.000,00
5DPKDPENGELOLAAN ARSIP DINAMIS DAERAH KABUPATEN/KOTARp255.151.960,00
6DPKDPENGELOLAAN ARSIP DINAMIS DAERAH KABUPATEN/KOTARp101.979.000,00
7DPKDPEMBUDAYAAN GEMAR MEMBACA TINGKAT DAERAH KABUPATEN/KOTARp59.545.150,00
8DPKDPEMBUDAYAAN GEMAR MEMBACA TINGKAT DAERAH KABUPATEN/KOTARp92.168.700,00
9DPKDPEMBUDAYAAN GEMAR MEMBACA TINGKAT DAERAH KABUPATEN/KOTARp112.208.700,00
10DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp91.625.000,00

Kegiatan Terakhir Diubah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp1.374.974.740,00
2DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.085.419,00
3DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.020.000,00
4DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.342.921.000,00
5DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp10.220.000,00
6DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.624.000,00
7DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp71.416.988,00
8DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.774.400,00
9DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp220.390.000,00
10DPKDPENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTARp36.682.000,00