Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 81/ 1,921 Selengkapnya
Jumlah Paket 244/ 3,975 Selengkapnya
Jumlah Konstruksi 2/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/81
Paket Selesai 0% 0/244
Konstruksi Selesai 0% 0/2
Rp298.602.448.620,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp183.644.812.155,00
Rp2.102.004.831.000,00
Pagu Terserap
62%
Rp104.543.778.602,00
Rp1.557.749.679.292,00
Pagu Sisa
35%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DINKES)

BELANJA
Rp168.930.887.987,00 / 91%
Pegawai
Rp5.286.047.200,00 / 86%
Non Pegawai
Rp163.644.840.787,00 / 91%
Barang/Jasa
Rp153.410.109.092,00 / 92%
Modal
Rp10.234.731.695,00 / 86%

Struktur Sub Kegiatan (DINKES)

  • Jumlah 81
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 58
  • Belum Berjalan 23

Struktur Sumber Anggaran (DINKES)

  • APBN
    Rp310.492.000,00 / 0%
  • APBD
    Rp178.152.219.398,00 / 73%
  • DAK
    Rp52.962.660.785,00 / 22%
  • BLUD
    Rp67.177.076.437,00 / 28%

Laporan Bulanan Fisik (DINKES)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 17% 38% 57% 76% 83% 89% 93% 97% 98% 99% 99% 100%
Realisasi Fisik 0% 0% 0% 2% 2% 2% 11% 23% 29% 30% 0% 0%

Laporan Bulanan Keuangan (DINKES)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp89.639.052.879,00 Rp104.347.872.472,00 Rp123.000.831.477,00 Rp153.391.938.223,00 Rp171.955.204.563,00 Rp197.401.684.225,00 Rp213.543.277.399,00 Rp223.965.548.349,00 Rp234.008.182.292,00 Rp256.427.837.089,00 Rp274.183.996.104,00 Rp298.602.448.620,00
Target Keuangan (%) 30% 35% 41% 51% 58% 66% 72% 75% 78% 86% 92% 100%
Realisasi Keuangan Rp6.368.390.638,00 Rp20.815.278.729,00 Rp20.815.278.729,00 Rp32.661.521.273,00 Rp32.673.521.273,00 Rp32.682.521.273,00 Rp110.517.067.552,00 Rp155.818.521.921,00 Rp178.627.507.030,00 Rp183.644.812.155,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 7% 7% 11% 11% 11% 37% 52% 60% 62% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
2DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
3RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
4BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
5KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
6KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
7BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
8SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
9DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
10KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
11BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
12KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
13KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
14DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
15KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
16DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
17DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
18KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
19DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
20KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
21KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
22INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
23DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
24KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
25DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
26DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
27DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
28KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
29DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
30KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
31BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
32DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
33KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.057.800.073,00Rp0,0072%202000191Bulan 9
34KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
35KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
36SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
37KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
38KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
39SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
40DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
41DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
42DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
43KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
44KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
45KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
46DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
47KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
48KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
49KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
50KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
51KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
52KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 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
55KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
56DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
57BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DINKES)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp25.500.000,00
72DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp10.000.000,00
73DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp34.789.956,00
74DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp56.535.000,00
75DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.283.400,00
76DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp58.104.900,00
77DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.119.000,00
78DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp110.169.733.444,00
79DINKESPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJAPERANGKAT DAERAHRp73.984.000,00
80DINKESPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJAPERANGKAT DAERAHRp24.333.000,00

Kegiatan Terakhir Diubah (DINKES)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
71DINKESPENYEDIAAN FASILITAS PELAYANAN KESEHATAN UNTUK UKM DAN UKP KEWENANGAN DAERAH KABUPATEN/KOTARp294.700.000,00
72DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp110.169.733.444,00
73DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp58.104.900,00
74DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp10.000.000,00
75DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp25.500.000,00
76DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp122.208.120,00
77DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.283.400,00
78DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp34.789.956,00
79DINKESPENYEDIAAN LAYANAN KESEHATAN UNTUK UKM DAN UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTARp120.875.000,00
80DINKESPENYEDIAAN LAYANAN KESEHATAN UNTUK UKM DAN UKP RUJUKAN TINGKAT DAERAH KABUPATEN/KOTARp150.000.000,00