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
Rp2.106.578.571.623,00
Pagu Terserap
57%
Rp1.553.331.053.346,00
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 1,465
  • Belum Berjalan 307

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 Rp1.853.618.657.799,00 Rp1.162.141.793.010,00 Rp537.011.680.491,00 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
3SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
4BAPENDARp43.147.611.245,00Rp35.308.058.746,00Rp0,0082%333300321Bulan 11
5RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
6BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
7KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
8KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
9KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
10BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
11SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
12DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
13KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
14KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
15KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.545.398.246,00Rp0,0079%202000200Bulan 10
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
17KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
18DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
19KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
20DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
21DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
22KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
23DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
24KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
25KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
26INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
27DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
28KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
29DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
30DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
31DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
32KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
33DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
34KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
35BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
36DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
37KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
38KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
39KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
40KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
41SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
42DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
43DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
44DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
45KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
46KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
47KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
48DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
49KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
50KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
51KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
52KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
53KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
56DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
57BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51KECAMATAN LEBAK WANGIKoordinasi Kegiatan Pemberdayaan DesaRp57.901.500,00
52DPKDPENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTARp249.806.100,00
53KECAMATAN LEBAK WANGIKoordinasi Kegiatan Pemberdayaan DesaRp15.174.000,00
54DPKDPENGELOLAAN ARSIP STATIS DAERAH KABUPATEN/KOTARp79.416.000,00
55DPKDPENGELOLAAN ARSIP DINAMIS DAERAH KABUPATEN/KOTARp255.151.960,00
56DPKDPENGELOLAAN ARSIP DINAMIS DAERAH KABUPATEN/KOTARp101.979.000,00
57KECAMATAN PONTANGPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp81.230.000,00
58DISKOMINFOSATIKPENGELOLAAN INFORMASI DAN KOMUNIKASI PUBLIK PEMERINTAH DAERAH KABUPATEN/KOTARp9.993.954,00
59KECAMATAN PONTANGKoordinasi Upaya Penyelenggaraan Ketentraman dan Ketertiban umumRp9.900.000,00
60KECAMATAN PONTANGAdministrasi Umum perangkat DaerahRp8.428.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp738.634.922,00
52DISPORAPARAdministrasi Kepegawaian Perangkat DaerahRp0,00
53BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00
54DKPPAdministrasi Keuangan Perangkat DaerahRp23.276.468.259,00
55DISPORAPARPengelolaan Destinasi Pariwisata Kabupaten/KotaRp93.374.500,00
56DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp45.500.000,00
57DKPPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp249.477.254,00
58DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp323.585.467,00
59DISPORAPARPelaksanaan Peningkatan Kapasitas Sumber Daya Manusia Pariwisata dan Ekonomi KreatifRp69.500.000,00
60BPBDPENYELENGGARAAN OPERASI PENCARIAN DAN PERTOLONGAN TERHADAP KONDISI MEMBAHAYAKAN MANUSIARp48.725.000,00