Dashboard Monitoring
Pantau Progres Penginputan Rincian Belanja Rancangan Akhir Renja 2027 OPD se-Kabupaten Gowa
Update Terakhir
12 Mei 2026 18:46
Total OPD
54
Total Pagu Validasi
Rp 2.011.012.952.098,73
Rata-rata Progres
100.00%
Rekapitulasi Per OPD
Menampilkan data berdasarkan pengelompokan Nama OPD
≤30%
31-60%
61-99%
100%
| Nama OPD / Kecamatan | Sub Kegiatan | Pagu Validasi | Pagu Rincian | Progres |
|---|---|---|---|---|
| DINAS PENDIDIKAN | 134 | Rp 655.338.906.741,52 | Rp 655.338.906.741,52 |
100.0%
|
| DINAS KESEHATAN | 606 | Rp 354.303.532.863,70 | Rp 354.303.532.863,70 |
100.0%
|
| RSUD SYEKH YUSUF | 5 | Rp 81.414.357.633,00 | Rp 81.414.357.633,00 |
100.0%
|
| DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 53 | Rp 134.363.847.191,95 | Rp 134.363.847.191,95 |
100.0%
|
| DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 24 | Rp 3.776.343.993,00 | Rp 3.776.343.993,00 |
100.0%
|
| SATUAN POLISI PAMONG PRAJA | 44 | Rp 19.044.858.673,40 | Rp 19.044.858.673,40 |
100.0%
|
| DINAS PEMADAM KEBAKARAN | 50 | Rp 4.083.341.464,00 | Rp 4.083.341.464,00 |
100.0%
|
| BADAN PENANGGULANGAN BENCANA DAERAH | 33 | Rp 3.428.833.667,00 | Rp 3.428.833.667,00 |
100.0%
|
| DINAS SOSIAL | 33 | Rp 6.100.091.670,70 | Rp 6.097.591.670,70 |
100.0%
Belum Validasi
|
| DINAS TENAGA KERJA DAN TRANSMIGRASI | 40 | Rp 2.797.915.657,80 | Rp 2.797.915.657,80 |
100.0%
|
| DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 18 | Rp 1.967.790.567,00 | Rp 1.967.790.567,00 |
100.0%
|
| DINAS KETAHANAN PANGAN | 48 | Rp 2.941.655.329,50 | Rp 2.941.655.329,50 |
100.0%
|
| DINAS LINGKUNGAN HIDUP | 28 | Rp 16.052.293.688,18 | Rp 16.052.293.688,18 |
100.0%
|
| DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 9 | Rp 4.755.704.939,00 | Rp 4.755.704.939,00 |
100.0%
|
| DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 42 | Rp 10.997.976.070,00 | Rp 10.997.976.070,00 |
100.0%
|
| DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 39 | Rp 13.226.368.677,00 | Rp 13.226.368.677,00 |
100.0%
|
| DINAS PERHUBUNGAN | 39 | Rp 32.217.514.732,60 | Rp 32.217.514.732,60 |
100.0%
|
| DINAS KOMUNIKASI INFORMATIKA, STATISTIK DAN PERSANDIAN | 30 | Rp 10.774.087.719,00 | Rp 10.774.087.719,00 |
100.0%
|
| DINAS KOPERASI ,USAHA MIKRO, KECIL DAN MENENGAH | 23 | Rp 3.884.688.895,00 | Rp 3.884.688.895,00 |
100.0%
|
| DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 36 | Rp 4.854.115.839,10 | Rp 4.854.115.839,10 |
100.0%
|
| DINAS PEMUDA DAN OLAHRAGA | 16 | Rp 6.326.257.558,00 | Rp 6.326.257.558,00 |
100.0%
|
| DINAS PERPUSTAKAAN DAN KEARSIPAN | 48 | Rp 3.131.577.401,60 | Rp 3.131.577.401,60 |
100.0%
|
| DINAS PERIKANAN | 48 | Rp 3.172.493.183,30 | Rp 3.172.493.183,30 |
100.0%
|
| DINAS PARIWISATA DAN KEBUDAYAAN | 67 | Rp 4.717.456.272,00 | Rp 4.717.456.272,00 |
100.0%
|
| DINAS TANAMAN PANGAN DAN HOLTIKULTURA | 45 | Rp 18.060.546.069,90 | Rp 18.060.546.069,90 |
100.0%
|
| DINAS PETERNAKAN DAN PERKEBUNAN | 17 | Rp 9.048.028.884,00 | Rp 9.048.028.884,00 |
100.0%
|
| DINAS PERDAGANGAN DAN PERINDUSTRIAN | 36 | Rp 5.964.894.579,00 | Rp 5.964.894.579,00 |
100.0%
|
| SEKERTARIAT DAERAH | 63 | Rp 64.920.958.639,60 | Rp 64.920.958.639,60 |
100.0%
|
| SEKERTARIAT DPRD | 24 | Rp 67.483.790.505,00 | Rp 67.483.790.505,00 |
100.0%
|
| BADAN PERENCANAAN PEMBANGUNAN DAERAH | 44 | Rp 5.114.453.240,60 | Rp 5.114.453.240,60 |
100.0%
|
| BADAN PENDAPATAN DAERAH | 39 | Rp 27.216.298.182,95 | Rp 27.216.298.182,95 |
100.0%
|
| BADAN PENGELOLAAN KEUANGAN DAERAH | 47 | Rp 328.716.185.127,58 | Rp 328.462.928.619,58 |
99.9%
Belum Validasi
|
| BADAN KEPEGAWAIAN DAN PENGEMBANGAN SDM | 25 | Rp 5.451.737.446,40 | Rp 5.451.737.446,40 |
100.0%
|
| BADAN PENELITIAN DAN PENGEMBANGAN | 95 | Rp 2.899.731.024,00 | Rp 2.899.731.024,00 |
100.0%
|
| INSPEKTORAT | 32 | Rp 13.231.679.010,20 | Rp 13.231.679.010,20 |
100.0%
|
| KECAMATAN BONTOMARANNU | 18 | Rp 4.683.396.803,00 | Rp 4.683.396.803,00 |
100.0%
|
| KECAMATAN TOMPOBULU | 16 | Rp 3.721.594.759,00 | Rp 3.721.594.759,00 |
100.0%
|
| KECAMATAN PALLANGGA | 15 | Rp 6.317.999.217,05 | Rp 6.317.999.217,05 |
100.0%
|
| KECAMATAN BAJENG | 18 | Rp 4.945.139.208,00 | Rp 4.945.139.208,00 |
100.0%
|
| KECAMATAN BIRINGBULU | 20 | Rp 4.349.972.242,00 | Rp 4.349.972.242,00 |
100.0%
|
| KECAMATAN BAROMBONG | 13 | Rp 3.419.737.796,00 | Rp 3.419.737.796,00 |
100.0%
|
| KECAMATAN BAJENG BARAT | 12 | Rp 1.888.303.984,30 | Rp 1.888.303.984,30 |
100.0%
|
| KECAMATAN PARANGLOE | 8 | Rp 3.247.496.560,00 | Rp 3.247.496.560,00 |
100.0%
|
| KECAMATAN MANUJU | 10 | Rp 1.499.948.780,60 | Rp 1.499.948.780,60 |
100.0%
|
| KECAMATAN BONTONOMPO SELATAN | 8 | Rp 2.521.819.682,50 | Rp 2.521.819.682,50 |
100.0%
|
| KECAMATAN PARIGI | 7 | Rp 1.200.235.493,10 | Rp 1.200.235.493,10 |
100.0%
|
| KECAMATAN SOMBA OPU | 38 | Rp 14.998.596.056,00 | Rp 14.998.596.056,00 |
100.0%
|
| KECAMATAN PATTALLASSANG | 16 | Rp 2.111.695.903,00 | Rp 2.111.695.903,00 |
100.0%
|
| KECAMATAN BONTOLEMPANGAN | 6 | Rp 1.702.540.865,00 | Rp 1.702.540.865,00 |
100.0%
|
| KECAMATAN TINGGIMONCONG | 21 | Rp 6.368.335.112,20 | Rp 6.368.335.112,20 |
100.0%
|
| KECAMATAN BUNGAYA | 9 | Rp 3.555.704.000,00 | Rp 3.555.704.000,00 |
100.0%
|
| KECAMATAN TOMBOLOPAO | 25 | Rp 1.976.332.135,00 | Rp 1.976.332.135,00 |
100.0%
|
| KECAMATAN BONTONOMPO | 19 | Rp 4.458.612.937,30 | Rp 4.458.612.937,30 |
100.0%
|
| BADAN KESATUAN BANGSA DAN POLITIK | 26 | Rp 6.265.177.428,10 | Rp 6.265.177.428,10 |
100.0%
|