Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,921 Selengkapnya
Jumlah Paket 3,975 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 18 November 2024

Pekerjaan

Sub Kegiatan Selesai 7% 143/1,921
Paket Selesai 0% 0/3,975
Konstruksi Selesai 0% 0/146
Rp3.727.605.517.877,00
Pagu Anggaran
Rp2.103.443.244.063,00
Pagu Terserap
56%
Rp1.557.681.147.141,00
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 143
  • Tidak Selesai 0
  • Berjalan 1,466
  • Belum Berjalan 312

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% 11% 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 Rp53.153.706.333,00 Rp114.524.128.953,00 Rp291.558.619.530,00 Rp471.259.397.047,00 Rp654.809.755.852,00 Rp999.493.471.902,00 Rp1.355.030.362.166,00 Rp1.683.213.007.357,00 Rp1.853.112.423.263,00 Rp1.148.112.977.705,00 Rp516.265.774.479,00 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 PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
16KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.249.684.520,00Rp0,0074%202000191Bulan 10
17KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
18KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
19KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
20KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
21KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
22KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
23KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
24KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
25KECAMATAN CIOMASRp4.597.571.486,00Rp3.261.801.885,00Rp0,0071%202011090Bulan 8
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 CIKEUSALRp4.075.137.313,00Rp2.631.496.880,00Rp0,0065%202000164Bulan 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 KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
38DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
39BAPENDARp43.147.611.245,00Rp35.267.869.346,00Rp0,0082%333300312Bulan 11
40BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
41BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
42DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
43DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
44DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
45DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
46DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
47DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
48BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
49SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 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
1601SATPOL PPAdministrasi Umum Perangkat DaerahRp8.663.200,00
1602KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp1.387.400,00
1603DISKOPERINDAGAdministrasi Umum Perangkat DaerahRp7.325.400,00
1604DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp11.408.200,00
1605KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp7.522.000,00
1606INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp10.134.900,00
1607BAPPEDALITBANGAdministrasi Umum Perangkat DaerahRp36.041.300,00
1608KECAMATAN ANYARADMINISTRASI UMUM PERANGKAT DAERAHRp8.266.000,00
1609KECAMATAN TIRTAYASAADMINISTRASI UMUM PERANGKAT DAERAHRp7.542.700,00
1610KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp4.128.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1601SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp332.602.020,00
1602KECAMATAN KRAGILANAdministrasi Umum Perangkat DaerahRp6.000.000,00
1603INSPEKTORATADMINISTRASI UMUM PERANGKAT DAERAHRp10.134.900,00
1604KECAMATAN TANARAAdministrasi Umum Perangkat DaerahRp7.522.000,00
1605DINKESADMINISTRASI UMUM PERANGKAT DAERAHRp25.500.000,00
1606DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp11.408.200,00
1607DISKOPERINDAGAdministrasi Umum Perangkat DaerahRp7.325.400,00
1608DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp14.658.500,00
1609KECAMATAN MANCAKAdministrasi Umum Perangkat DaerahRp1.487.200,00
1610DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp11.872.500,00