Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,921 Selengkapnya
Jumlah Paket 3,983 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 19 November 2024

Pekerjaan

Sub Kegiatan Selesai 8% 149/1,921
Paket Selesai 0% 0/3,983
Konstruksi Selesai 0% 0/146
Rp3.726.364.025.748,00
Pagu Anggaran
Rp2.106.344.793.267,00
Pagu Terserap
57%
Rp1.553.501.003.502,00
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 149
  • Tidak Selesai 0
  • Berjalan 1,463
  • Belum Berjalan 309

Struktur Sumber Anggaran

  • APBN
    Rp16.149.036.995,00 / 1%
  • APBD
    Rp3.371.365.746.077,00 / 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 48% 56% 61% 73% 75% 79% 86% 88% 90% 95% 96% 97%
Realisasi Fisik 1% 3% 7% 12% 16% 21% 28% 35% 36% 33% 13% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.686.548.460.706,00 Rp1.825.986.905.111,00 Rp2.098.079.070.638,00 Rp2.339.709.366.043,00 Rp2.527.888.707.479,00 Rp2.734.126.444.517,00 Rp2.877.094.048.389,00 Rp3.028.647.091.196,00 Rp3.195.244.153.312,00 Rp3.450.152.638.321,00 Rp3.582.113.171.656,00 Rp3.725.461.749.598,00
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 Rp1.355.047.138.166,00 Rp1.683.229.783.357,00 Rp1.853.477.541.299,00 Rp1.161.706.295.016,00 Rp533.583.089.515,00 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
1DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
2KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
3SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
4KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
5SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
6DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
7KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
8KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
9DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
10KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
11KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
12KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
13RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
14KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
15KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
16KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
17KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.454.971.542,00Rp0,0077%202000191Bulan 10
18KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
19KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
20KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
21KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
22KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
23KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
24KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
25KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
26KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
27KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
28KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
29KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
30KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
31KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
32KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
33KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
34KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
35DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
36KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
37KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
38DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
39SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
40BAPENDARp43.147.611.245,00Rp35.267.869.346,00Rp0,0082%333300312Bulan 11
41BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
42BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
43DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
44DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
45DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
46DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
47DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
48DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
49BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
50DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
51DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
52DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
53DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
56BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
57INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
58DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1321DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.231.272.902,00
1322KECAMATAN BOJONEGARAADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.967.645.000,00
1323KECAMATAN KRAGILANAdministrasi Keuangan Perangkat DaerahRp4.319.034.000,00
1324KECAMATAN TUNJUNG TEJAAdministrasi Keuangan Perangkat DaerahRp2.423.516.000,00
1325KECAMATAN TIRTAYASAADMINNITRASI KEUANGAN PERANGKAT DAERAHRp2.744.149.346,00
1326DKPPAdministrasi Keuangan Perangkat DaerahRp23.276.468.259,00
1327DPRKPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.373.800.000,00
1328DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.342.921.000,00
1329KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.248.461.550,00
1330DISDIKBUDAdministrasi Keuangan Perangkat DaerahRp748.987.265.649,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1321DISKOPERINDAGAdministrasi Keuangan Perangkat DaerahRp9.722.632.000,00
1322KECAMATAN TIRTAYASAADMINNITRASI KEUANGAN PERANGKAT DAERAHRp2.744.149.346,00
1323DPRKPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.373.800.000,00
1324DLHadministrasi keuangan perangkat daerahRp11.686.649.000,00
1325DISKOMINFOSATIKAdministrasi Keuangan Perangkat DaerahRp5.785.300.000,00
1326KECAMATAN KIBINAdministrasi Keuangan Perangkat daerahRp3.686.424.000,00
1327KECAMATAN TANARAAdministrasi Keuangan Perangkat DaerahRp2.542.285.000,00
1328DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.342.921.000,00
1329DISKANAdministrasi Keuangan Perangkat DaerahRp7.059.091.001,00
1330DISHUBADMINISTRASI KEUANGAN PERANGKAT DAERAHRp10.231.272.902,00