Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,921 Selengkapnya
Jumlah Paket 3,976 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 18 November 2024

Pekerjaan

Sub Kegiatan Selesai 8% 148/1,921
Paket Selesai 0% 0/3,976
Konstruksi Selesai 0% 0/146
Rp3.727.605.517.877,00
Pagu Anggaran
Rp2.104.481.470.628,00
Pagu Terserap
56%
Rp1.556.627.812.576,00
Pagu Sisa
42%
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 1,921
  • Selesai 148
  • Tidak Selesai 0
  • Berjalan 1,462
  • Belum Berjalan 311

Struktur Sumber Anggaran

  • APBN
    Rp16.149.036.995,00 / 1%
  • APBD
    Rp3.372.607.238.206,00 / 126%
  • DAK
    Rp70.149.158.785,00 / 3%
  • BLUD
    Rp268.700.083.891,00 / 10%

Laporan Bulanan Fisik

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 49% 56% 61% 73% 75% 79% 87% 88% 90% 95% 96% 97%
Realisasi Fisik 1% 3% 7% 12% 16% 21% 28% 35% 36% 31% 12% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.687.507.228.311,00 Rp1.826.954.878.316,00 Rp2.099.035.907.965,00 Rp2.341.040.523.820,00 Rp2.529.128.714.392,00 Rp2.735.369.280.066,00 Rp2.878.360.204.698,00 Rp3.029.916.076.141,00 Rp3.196.515.966.893,00 Rp3.451.417.750.538,00 Rp3.583.381.112.509,00 Rp3.726.732.528.087,00
Target Keuangan (%) 45% 49% 56% 63% 68% 73% 77% 81% 86% 93% 96% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp114.527.841.622,00 Rp291.562.332.199,00 Rp471.270.535.047,00 Rp654.820.893.852,00 Rp999.504.609.902,00 Rp1.355.052.638.166,00 Rp1.683.235.283.357,00 Rp1.853.370.232.473,00 Rp1.149.686.447.625,00 Rp520.377.376.637,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 36% 45% 50% 31% 14% 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
3BAPENDARp43.147.611.245,00Rp35.267.869.346,00Rp0,0082%333300312Bulan 11
4BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
5KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
6BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
7DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
8KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
9KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.404.203.775,00Rp0,0077%202000191Bulan 10
10KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
11KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
12DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
13DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
14DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
15DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
16KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
17KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
18INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
19DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
20DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
21DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
22DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
23KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
24DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
25KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
26BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
27DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
28KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
29KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
30SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
31KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
32KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
33SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
34DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
35DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
36DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
37KECAMATAN CIOMASRp4.597.571.486,00Rp3.323.801.985,00Rp0,0072%202011090Bulan 8
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.631.496.880,00Rp0,0065%202000164Bulan 3
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
52KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
53KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
54KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
55KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
56KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
57KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1221DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.624.000,00
1222DPMPTSPPenyelenggaraan Promosi Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp353.022.000,00
1223BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp16.500.000,00
1224INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp5.641.000,00
1225BAPPEDALITBANGPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp241.200.000,00
1226KECAMATAN ANYARADMINISTRASI UMUM PERANGKAT DAERAHRp189.560.000,00
1227KECAMATAN KRAGILANKoordinasi Pemeliharaan Prasarana dan Sarana Pelayanan UmumRp79.702.056,00
1228INSPEKTORATPENYELENGGARAAN PENGAWASAN DENGAN TUJUAN TERTENTURp115.650.000,00
1229BAPPEDALITBANGAdministrasi Umum Perangkat DaerahRp827.800.000,00
1230KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp11.884.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1221KECAMATAN CARENANGAdministrasi umum Perangkat DaerahRp16.300.600,00
1222BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp250.000.000,00
1223DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp24.055.000,00
1224DPMDPEMBINAAN DAN PENGAWASAN PENYELENGGARAAN ADMINISTRASI PEMERINTAHAN DESARp198.000.000,00
1225DISDIKBUDPengelolaan Pendidikan Anak Usia Dini (PAUD)Rp150.000.000,00
1226KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp100.216.000,00
1227DINKESADMINISTRASI KEUANGAN PERANGKAT DAERAHRp34.119.000,00
1228BPKADPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp538.341.000,00
1229INSPEKTORATADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp1.330.500.000,00
1230DINSOS- REHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp5.300.000,00