Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 1,921 Selengkapnya
Jumlah Paket 3,983 Selengkapnya
Jumlah Konstruksi 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 19 November 2024

Pekerjaan

Sub Kegiatan Selesai 8% 149/1,921
Paket Selesai 0% 0/3,983
Konstruksi Selesai 0% 0/146
Rp3.726.364.025.748,00
Pagu Anggaran
Rp2.106.035.930.665,00
Pagu Terserap
57%
Rp1.553.809.866.104,00
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 1,463
  • Belum Berjalan 309

Struktur Sumber Anggaran

  • APBD
    Rp3.371.365.746.077,00 / 126%
  • DAK
    Rp70.149.158.785,00 / 3%
  • APBN
    Rp16.149.036.995,00 / 1%
  • 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 Rp1.853.477.541.299,00 Rp1.161.706.295.016,00 Rp525.980.304.031,00 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
3BAPENDARp43.147.611.245,00Rp35.267.869.346,00Rp0,0082%333300312Bulan 11
4RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
5BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
6KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
7KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
8KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
9BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
10SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
11DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
12KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
13SATPOL PPRp13.806.726.350,00Rp11.585.498.281,00Rp0,0084%282880191Bulan 10
14KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.454.971.542,00Rp0,0077%202000191Bulan 10
15KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
16KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
17DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
18KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
19DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
20DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
21KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
22DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
23KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
24KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
25INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
26DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
27KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
28DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
29DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
30DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
31KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
32DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
33KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
34BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
35DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
36KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
37KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
38KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
39KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
40SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
41DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
42DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
43DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
44KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
45KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
46KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
47DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
48KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
49KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
50KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
51KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
52KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 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
801DPUPRPenggunaan Tanah yang Hamparannya dalam satu Daerah Kabupaten/KotaRp13.924.068.175,00
802DPUPRAdministrasi Umum Perangkat DaerahRp1.448.346.735,00
803DKPPPengembangan Prasarana PertanianRp1.211.838.000,00
804DPUPRAdministrasi Umum Perangkat DaerahRp18.002.400,00
805DKPPPENGEMBANGAN PRASARANA PERTANIANRp79.275.000,00
806DKPPPEMBANGUNAN PRASARANA PERTANIANRp1.217.535.769,00
807BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp365.000.000,00
808BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp514.651.838,00
809BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp140.000.000,00
810BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp5.000.000,00

Kegiatan Terakhir Diubah

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
801BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp285.000.000,00
802BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp676.167.102,00
803BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp262.225.133,00
804BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp572.510.945,00
805BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp553.998.000,00
806BPKADAdministrasi Umum Perangkat DaerahRp636.000.000,00
807KECAMATAN TUNJUNG TEJAPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp113.207.000,00
808KECAMATAN TUNJUNG TEJAKoordinasi Kegiatan Pemberdayaan DesaRp79.069.700,00
809KECAMATAN TUNJUNG TEJAKoordinasi Kegiatan Pemberdayaan DesaRp18.673.900,00
810KECAMATAN TUNJUNG TEJAAdministrasi Umum Perangkat DaerahRp116.700.000,00