Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,921 Selengkapnya
Jumlah Paket 3,984 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 20 November 2024

Pekerjaan

Sub Kegiatan Selesai 8% 149/1,921
Paket Selesai 0% 0/3,984
Konstruksi Selesai 0% 0/146
Rp3.726.364.025.748,00
Pagu Anggaran
Rp2.106.469.166.267,00
Pagu Terserap
57%
Rp1.553.396.880.502,00
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 1,464
  • Belum Berjalan 308

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 Rp1.853.622.268.799,00 Rp1.161.977.895.816,00 Rp536.087.267.191,00 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
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
3KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
4KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
5KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
6KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
7KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
8KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
9KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
10KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
11KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
12KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
13DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
14DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
15KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
16KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
17KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
18KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
19DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
20KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
21DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
22DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
23KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
24DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
25KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
26KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
27INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
28DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
29KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
30DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
31DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
32DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
33KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
34DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
35KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
36DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
37SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
38DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
39KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
40DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
41DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
42BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
43KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
44KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
45DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
46SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
47BAPENDARp43.147.611.245,00Rp35.301.660.346,00Rp0,0082%333300312Bulan 11
48RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
49BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
50KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
51KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
52KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
53BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
54DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
55KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
56KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.454.971.542,00Rp0,0077%202000191Bulan 10
57BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
58KECAMATAN TANARARp4.662.324.368,00Rp2.621.703.618,00Rp0,0056%242440137Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1581SETWANPENINGKATAN KAPASITAS DPRDRp647.215.959,00
1582SETWANPENINGKATAN KAPASITAS DPRDRp363.897.755,00
1583SETWANPENINGKATAN KAPASITAS DPRDRp3.235.000.000,00
1584SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp423.030.000,00
1585SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp200.310.000,00
1586SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.010.910.000,00
1587SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.011.910.000,00
1588SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.001.910.000,00
1589SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.001.910.000,00
1590SETWANPEMBAHASAN KEBIJAKAN ANGGARANRp289.830.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1581BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp328.524.572,00
1582BPBDPelayanan Penyelamatan dan Evakuasi Korban BencanaRp1.387.185.580,00
1583BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp821.302.010,00
1584SETWANFASILITASI TUGAS DPRDRp7.107.837.400,00
1585SETWANFASILITASI TUGAS DPRDRp1.093.120.000,00
1586BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.009.200.000,00
1587SETWANPELAKSANAAN DAN PENGAWASAN KODE ETIK DPRDRp176.872.000,00
1588SETWANPENYERAPAN DAN PENGHIMPUNAN ASPIRASI MASYARAKATRp8.551.180.000,00
1589SETWANPENYERAPAN DAN PENGHIMPUNAN ASPIRASI MASYARAKATRp365.140.000,00
1590SETWANPENINGKATAN KAPASITAS DPRDRp1.842.955.000,00