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 15 November 2024

Pekerjaan

Sub Kegiatan Selesai 7% 143/1,921
Paket Selesai 0% 0/3,975
Konstruksi Selesai 0% 0/146
Rp3.726.235.636.965,00
Pagu Anggaran
Rp2.102.196.715.447,00
Pagu Terserap
56%
Rp1.557.557.794.845,00
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%
  • BLUD
    Rp268.700.083.891,00 / 10%
  • APBD
    Rp3.371.237.357.294,00 / 126%
  • DAK
    Rp70.149.158.785,00 / 3%

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% 30% 11% 0%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.689.738.309.271,00 Rp1.829.185.959.276,00 Rp2.101.266.988.925,00 Rp2.343.310.729.656,00 Rp2.529.225.114.392,00 Rp2.735.465.680.066,00 Rp2.878.456.604.698,00 Rp3.030.012.476.141,00 Rp3.196.612.366.893,00 Rp3.450.047.869.626,00 Rp3.582.011.231.597,00 Rp3.725.362.647.175,00
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 Rp1.853.120.642.923,00 Rp1.145.357.833.959,00 Rp485.794.000.749,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 8% 13% 18% 27% 36% 45% 50% 31% 13% 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
2KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
3KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
4KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
5KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
6KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
7KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
8KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
9KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
12KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
13KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
14KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
15KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
16KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
17KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
18KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
19KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
20KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
21KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.249.684.520,00Rp0,0074%202000191Bulan 10
22KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
23KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
24KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
25KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
26KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
27KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
28KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
29KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
30KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
31DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
32BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
33RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
34DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
35DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
36DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
37DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
38SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
39DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
40DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
41DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
42DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
43DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 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
46DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
47DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
48DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
49DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
50DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
51DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
52INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
53BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
54BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
55BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
56BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
57SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
58SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1881SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp427.061.600,00
1882SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.149.062.600,00
1883SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp476.923.100,00
1884SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp108.189.200,00
1885SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp156.896.800,00
1886SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.153.847.416,00
1887SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.065.126.600,00
1888SETDAPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.397.435.624,00
1889SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp3.015.000.000,00
1890SETDAADMINISTRASI UMUM PERANGKAT DAERAHRp150.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1881SETDAADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp357.724.000,00
1882SETDAAdministrasi Keuangan Perangkat DaerahRp422.238.700,00
1883SETDAAdministrasi Keuangan Perangkat DaerahRp359.450.400,00
1884SETDAPengelolaan Pengadaan Barang dan JasaRp230.766.605,00
1885SETDAPENGELOLAAN PENGADAAN BARANG DAN JASARp322.226.256,00
1886SETDAPelaksanaan Protokol dan Komunikasi PimpinanRp1.754.017.780,00
1887SETDAPelaksanaan Protokol dan Komunikasi PimpinanRp4.067.050.000,00
1888SETDAPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp1.149.062.600,00
1889SETDAAdministrasi Keuangan dan Operasional Kepala Daerah dan Wakil Kepala DaerahRp2.585.072.201,00
1890SETDAPelaksanaan Protokol dan Komunikasi PimpinanRp1.005.266.000,00