Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 28/ 1,922 Selengkapnya
Jumlah Paket 7/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 29% 8/28
Paket Selesai 0% 0/7
Konstruksi Selesai 0% 0/0
Rp13.806.726.350,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp11.894.360.883,00
Rp2.240.113.074.472,00
Pagu Terserap
86%
Rp1.912.365.467,00
Rp1.427.034.457.898,00
Pagu Sisa
14%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (SATPOL PP)

BELANJA
Rp5.480.600.000,00 / 99%
Pegawai
Rp217.515.000,00 / 100%
Non Pegawai
Rp5.263.085.000,00 / 99%
Barang/Jasa
Rp4.951.265.000,00 / 99%
Modal
Rp311.820.000,00 / 100%

Struktur Sub Kegiatan (SATPOL PP)

  • Jumlah 28
  • Selesai 8
  • Tidak Selesai 0
  • Berjalan 19
  • Belum Berjalan 1

Struktur Sumber Anggaran (SATPOL PP)

  • APBD
    Rp13.806.726.350,00 / 104%

Laporan Bulanan Fisik (SATPOL PP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 45% 55% 55% 79% 79% 79% 83% 83% 83% 85% 85% 85%
Realisasi Fisik 1% 4% 7% 18% 22% 31% 35% 52% 61% 66% 71% 0%

Laporan Bulanan Keuangan (SATPOL PP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp11.175.571.800,00 Rp11.368.277.100,00 Rp11.368.277.100,00 Rp12.894.841.450,00 Rp12.988.820.950,00 Rp12.988.820.950,00 Rp13.796.496.350,00 Rp13.796.496.350,00 Rp13.796.496.350,00 Rp13.806.726.350,00 Rp13.806.726.350,00 Rp13.806.726.350,00
Target Keuangan (%) 81% 82% 82% 93% 94% 94% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp627.130.782,00 Rp1.360.008.903,00 Rp2.351.296.784,00 Rp4.066.597.023,00 Rp5.126.405.427,00 Rp6.740.123.584,00 Rp7.909.371.747,00 Rp9.135.563.627,00 Rp10.312.256.354,00 Rp11.310.179.971,00 Rp11.894.360.883,00 Rp0,00
Realisasi Keuangan (%) 5% 10% 17% 29% 37% 49% 57% 66% 75% 82% 86% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
3KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
4KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
5KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
6KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
7KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
8KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
9KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
10KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
11DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
12KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
13KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
14KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
15KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
16DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
17KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
18DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
19DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
20INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 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
25DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
26KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
27DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
28DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
29KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
30DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
31KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
32DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
33KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
34SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
35DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
36KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
37DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
38DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
39BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
40KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
41KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
42DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
43SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
44BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
45RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
46KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
47BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
48KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
49BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
50KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
51KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
52DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
53DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
54KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
55KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
56KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
57DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
58BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SATPOL PP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11SATPOL PPPenanganan Gangguan Ketentraman Dan Ketertiban Umum Dalam 1 Daerah Kabupaten/KotaRp206.926.600,00
12SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp29.419.400,00
13SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp293.819.000,00
14SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp69.231.300,00
15SATPOL PPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp397.198.744,00
16SATPOL PPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp290.969.544,00
17SATPOL PPAdministrasi Umum Perangkat DaerahRp714.555.000,00
18SATPOL PPAdministrasi Umum Perangkat DaerahRp51.630.200,00
19SATPOL PPAdministrasi Umum Perangkat DaerahRp24.000.000,00
20SATPOL PPAdministrasi Umum Perangkat DaerahRp49.963.129,00

Kegiatan Terakhir Diubah (SATPOL PP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11SATPOL PPPenanganan Gangguan Ketentraman Dan Ketertiban Umum Dalam 1 Daerah Kabupaten/KotaRp1.309.337.487,00
12SATPOL PPPenanganan Gangguan Ketentraman Dan Ketertiban Umum Dalam 1 Daerah Kabupaten/KotaRp206.926.600,00
13SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp29.419.400,00
14SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp293.819.000,00
15SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp69.231.300,00
16SATPOL PPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp397.198.744,00
17SATPOL PPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp290.969.544,00
18SATPOL PPAdministrasi Umum Perangkat DaerahRp714.555.000,00
19SATPOL PPAdministrasi Umum Perangkat DaerahRp51.630.200,00
20SATPOL PPAdministrasi Umum Perangkat DaerahRp49.963.129,00