Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 81/ 1,923 Selengkapnya
Jumlah Paket 243/ 4,020 Selengkapnya
Jumlah Konstruksi 2/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 24 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/81
Paket Selesai 0% 0/243
Konstruksi Selesai 0% 0/2
Rp307.325.606.909,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp238.428.501.035,00
Rp2.391.834.851.917,00
Pagu Terserap
78%
Rp12.879.028.393,00
Rp1.250.522.111.163,00
Pagu Sisa
4%
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
    Rp186.875.377.687,00 / 77%
  • 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% 56% 74% 82% 88% 92% 96% 96% 98% 99% 100%
Realisasi Fisik 0% 0% 0% 2% 2% 2% 11% 22% 28% 28% 42% 42%

Laporan Bulanan Keuangan (DINKES)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp123.882.205.501,00 Rp138.689.575.094,00 Rp157.342.642.099,00 Rp187.621.900.845,00 Rp204.513.699.933,00 Rp220.991.823.057,00 Rp237.201.864.231,00 Rp247.553.659.255,00 Rp269.802.328.798,00 Rp292.024.990.348,00 Rp303.583.737.360,00 Rp307.325.606.909,00
Target Keuangan (%) 40% 45% 51% 61% 67% 72% 77% 81% 88% 95% 99% 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 Rp110.515.267.552,00 Rp155.800.423.921,00 Rp178.609.393.030,00 Rp183.763.913.155,00 Rp238.428.501.035,00 Rp238.428.501.035,00
Realisasi Keuangan (%) 2% 7% 7% 11% 11% 11% 36% 51% 58% 60% 78% 78%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
2KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
3KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
4RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
5KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
6KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
7KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
8KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
9KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
10KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
11KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
12KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
13KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
14KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
15KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
16KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
17KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
18KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
19KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
20KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
21KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
22KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
23KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
24KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
25KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
26KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
27KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
28KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
29KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
30SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
31DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
32DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
33DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
34DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
35SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
36DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
37KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
38DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
39SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
40BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
41BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
42DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
43BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
44DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
45DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
46BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
47DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
48DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
49DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
50DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
51DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
52DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
53DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
54DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
55BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
56DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
57INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
58KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DINKES)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp34.789.956,00
2DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp56.535.000,00
3DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp10.000.000,00
4DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.283.400,00
5DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp58.104.900,00
6DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.119.000,00
7DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp105.927.104.444,00
8DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp1.000.883.000,00
9DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp3.672.000,00
10DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp23.593.406,00

Kegiatan Terakhir Diubah (DINKES)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp56.535.000,00
2DINKESADMINISTRASI BARANG MILIK DAERAH PADA PERANGKATDAERAHRp34.789.956,00
3DINKESADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp10.000.000,00
4DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp105.927.104.444,00
5DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.119.000,00
6DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp58.104.900,00
7DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp49.283.400,00
8DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp1.000.883.000,00
9DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp23.593.406,00
10DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp102.774.441,00