Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,923 Selengkapnya
Jumlah Paket 4,020 Selengkapnya
Jumlah Konstruksi 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 25 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 11% 206/1,923
Paket Selesai 0% 0/4,020
Konstruksi Selesai 0% 0/147
Rp3.731.940.812.816,00
Pagu Anggaran
Rp2.391.834.851.917,00
Pagu Terserap
64%
Rp1.250.522.111.163,00
Pagu Sisa
34%
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 1,923
  • Selesai 206
  • Tidak Selesai 0
  • Berjalan 1,471
  • Belum Berjalan 246

Struktur Sumber Anggaran

  • APBD
    Rp3.376.879.233.145,00 / 126%
  • APBN
    Rp16.212.336.995,00 / 1%
  • 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% 60% 71% 74% 77% 84% 86% 88% 93% 95% 96%
Realisasi Fisik 1% 3% 7% 12% 15% 21% 28% 34% 36% 39% 39% 21%

Laporan Bulanan Keuangan

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp1.711.635.235.677,00 Rp1.851.974.107.078,00 Rp2.116.013.593.781,00 Rp2.357.182.222.394,00 Rp2.542.258.504.145,00 Rp2.754.472.563.021,00 Rp2.898.085.706.668,00 Rp3.050.010.485.526,00 Rp3.218.556.828.018,00 Rp3.486.481.590.531,00 Rp3.616.773.048.947,00 Rp3.731.596.988.874,00
Target Keuangan (%) 46% 50% 57% 63% 68% 74% 78% 82% 86% 93% 97% 100%
Realisasi Keuangan Rp53.157.419.002,00 Rp112.540.604.882,00 Rp286.839.386.899,00 Rp466.170.703.647,00 Rp652.266.962.443,00 Rp1.002.103.508.175,00 Rp1.364.951.718.914,00 Rp1.688.868.183.328,00 Rp1.862.330.061.400,00 Rp2.028.333.306.406,00 Rp2.129.685.974.258,00 Rp788.177.327.775,00
Realisasi Keuangan (%) 1% 3% 8% 12% 17% 27% 37% 45% 50% 54% 57% 21%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
2DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
3SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
4DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
5RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
6BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
7BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
8KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
9DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
10BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
11KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
12DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
13KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
14DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
15KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
16DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
17DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
18BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
19KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
20KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
21KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
22KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
23DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
24KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
25KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
26KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
27DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
28KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
29INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
30SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
31DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
32DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
33KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
34KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
35KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
36DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
37DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
38KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
39KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
40KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
41KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
42DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
43KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
44SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
47KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 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
55DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
56KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
57BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
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
61DPKDPENGELOLAAN ARSIP DINAMIS DAERAH KABUPATEN/KOTARp101.979.000,00
62KECAMATAN PONTANGPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp81.230.000,00
63DISKOMINFOSATIKPENGELOLAAN INFORMASI DAN KOMUNIKASI PUBLIK PEMERINTAH DAERAH KABUPATEN/KOTARp9.993.954,00
64KECAMATAN PONTANGKoordinasi Upaya Penyelenggaraan Ketentraman dan Ketertiban umumRp9.900.000,00
65KECAMATAN PONTANGAdministrasi Umum perangkat DaerahRp8.428.000,00
66KECAMATAN PONTANGFasilitasi, Rekomendasi dan Koordinasi Pembinaan dan pengawasan Pemerintahan desaRp151.775.000,00
67KECAMATAN PONTANGPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp42.363.200,00
68KECAMATAN WARINGIN KURUNGFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp100.950.100,00
69KECAMATAN WARINGIN KURUNGKOORDINASI UPAYA PENYELENGGARAAN KETENTERAMAN DAN KETERTIBAN UMUMRp15.500.000,00
70KECAMATAN WARINGIN KURUNGKOORDINASI KEGIATAN PEMBERDAYAAN DESARp65.273.400,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
61BKPSDMPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp119.559.028,00
62DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp478.636.170,00
63DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp79.449.183,00
64DISNAKERTRANSPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp91.360.000,00
65DISNAKERTRANSPELAYANAN ANTAR KERJA DI DAERAH KABUPATEN/KOTARp0,00
66BKPSDMAdministrasi Umum Perangkat DaerahRp36.000.000,00
67DISNAKERTRANSPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp467.747.236,00
68KECAMATAN KRAMATWATUAdministrasi Umum Perangkat DaerahRp276.510.000,00
69BKPSDMAdministrasi Umum Perangkat DaerahRp1.175.613.000,00
70DISNAKERTRANSADMINISTRASI UMUM PERANGKAT DAERAHRp260.000.000,00