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
2DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
3BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
4KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
5BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
6DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
7KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
8BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
9KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.249.684.520,00Rp0,0074%202000191Bulan 10
10KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
11KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
12DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
13DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
14DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
15DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
16KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
17KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
18INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
19DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
20DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
21DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
22DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
23KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
24DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
25KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
26BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
27DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
28KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
29KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
30SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
31KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
32KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
33SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
34DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
35DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
36DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
37KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
52KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
53KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
54KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
55KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
56KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
57KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp190.592.000,00
52KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
53KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp20.993.090,00
54KECAMATAN WARINGIN KURUNGADMINISTRASI UMUM PERANGKAT DAERAHRp3.883.000,00
55KECAMATAN WARINGIN KURUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp160.932.600,00
56KECAMATAN WARINGIN KURUNGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp101.115.500,00
57KECAMATAN BINUANGPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp88.425.000,00
58KECAMATAN BINUANGKOORDINASI UPAYA PENYELENGGARAAN KETENTRAMAN DAN KETERTIBAN UMUMRp17.970.000,00
59KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp47.478.900,00
60KECAMATAN BINUANGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp22.190.500,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
51SETWANPENYERAPAN DAN PENGHIMPUNAN ASPIRASI MASYARAKATRp365.140.000,00
52SETWANPENINGKATAN KAPASITAS DPRDRp1.842.955.000,00
53SETWANPENINGKATAN KAPASITAS DPRDRp288.620.000,00
54SETWANPENINGKATAN KAPASITAS DPRDRp384.000.000,00
55SETWANPENINGKATAN KAPASITAS DPRDRp3.235.000.000,00
56SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp423.030.000,00
57SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp200.310.000,00
58SETWANPENGAWASAN PENYELENGGARAAN PEMERINTAHANRp5.010.910.000,00
59DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp325.643.200,00
60BAPENDAAdministrasi Umum Perangkat DaerahRp1.756.000.000,00