Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,921 Selengkapnya
Jumlah Paket 3,976 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 18 November 2024

Pekerjaan

Sub Kegiatan Selesai 8% 148/1,921
Paket Selesai 0% 0/3,976
Konstruksi Selesai 0% 0/146
Rp3.727.605.517.877,00
Pagu Anggaran
Rp2.104.620.552.555,00
Pagu Terserap
56%
Rp1.556.488.730.649,00
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 148
  • Tidak Selesai 0
  • Berjalan 1,462
  • Belum Berjalan 311

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% 12% 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 Rp53.157.419.002,00 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 Rp1.853.477.541.299,00 Rp1.149.891.717.750,00 Rp521.460.619.126,00 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
1DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
2INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
3DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
4BAPENDARp43.147.611.245,00Rp35.267.869.346,00Rp0,0082%333300312Bulan 11
5BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
6BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
7DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
8DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
9DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
10DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
11DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
12DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
13BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
14SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
15DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
16DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
17DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
18DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
19DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
20DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
21BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
22KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
23KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
24DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
25KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
26RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
27KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
28KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
29KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
30KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.404.203.775,00Rp0,0077%202000191Bulan 10
31KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
32KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
33KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
34KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
35KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
36KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
37KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
38KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
39KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
40KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
41KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
42KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.631.496.880,00Rp0,0065%202000164Bulan 3
47KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
48KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
49KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
50DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
51KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
52KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
53DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
54SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
55KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
56SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
57KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
58DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
791DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp25.944.600,00
792SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
793SETDAAdministrasi Keuangan Perangkat DaerahRp1.376.000.000,00
794DKPPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp17.421.800,00
795DPMPTSPAdministrasi Keuangan Perangkat DaerahRp12.500.000,00
796DPRKPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp259.546.116,00
797BKPSDMAdministrasi Keuangan Perangkat DaerahRp50.032.132,00
798SATPOL PPAdministrasi Keuangan Perangkat DaerahRp119.060.000,00
799DISDUKCAPILADMINISTRSI KEUANGAN PERANGKAT DAERAHRp1.651.079.255,00
800DLHadministrasi keuangan perangkat daerahRp55.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
791DINSOSREHABILITASI SOSIAL DASAR PENYANDANG DISABILITAS TERLANTAR, ANAK TERLANTAR, LANJUT USIA TERLANTAR, SERTA GELANDANGAN PENGEMIS DI LUAR PANTI SOSIALRp25.944.600,00
792SETWANADMINISTRASI KEUANGAN PERANGKAT DAERAHRp100.000.000,00
793BKPSDMAdministrasi Keuangan Perangkat DaerahRp50.032.132,00
794DPRKPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp259.546.116,00
795DLHadministrasi keuangan perangkat daerahRp55.000.000,00
796DPMPTSPAdministrasi Keuangan Perangkat DaerahRp12.500.000,00
797DISDUKCAPILADMINISTRSI KEUANGAN PERANGKAT DAERAHRp1.651.079.255,00
798SATPOL PPAdministrasi Keuangan Perangkat DaerahRp119.060.000,00
799DKPPADMINISTRASI KEUANGAN PERANGKAT DAERAHRp17.421.800,00
800SETDAAdministrasi Keuangan Perangkat DaerahRp1.376.000.000,00