Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 21/ 1,922 Selengkapnya
Jumlah Paket 2/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/21
Paket Selesai 0% 0/2
Konstruksi Selesai 0% 0/0
Rp5.354.527.742,00
Rp3.725.349.488.821,00
Pagu Anggaran
Rp3.280.636.186,00
Rp2.211.458.368.716,00
Pagu Terserap
61%
Rp1.952.724.656,00
Rp1.430.872.576.724,00
Pagu Sisa
36%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN BAROS)

BELANJA
Rp1.313.510.900,00 / 95%
Pegawai
Rp290.236.800,00 / 90%
Non Pegawai
Rp1.023.274.100,00 / 96%
Barang/Jasa
Rp991.374.100,00 / 96%
Modal
Rp31.900.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN BAROS)

  • Jumlah 21
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 16
  • Belum Berjalan 5

Struktur Sumber Anggaran (KECAMATAN BAROS)

  • APBD
    Rp5.354.527.742,00 / 138%

Laporan Bulanan Fisik (KECAMATAN BAROS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 71% 71% 71% 84% 84% 84% 99% 99% 99% 100% 100% 100%
Realisasi Fisik 0% 1% 6% 8% 8% 13% 18% 18% 38% 5% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN BAROS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp5.081.925.648,00 Rp5.081.925.648,00 Rp5.081.925.648,00 Rp5.154.753.904,00 Rp5.154.753.904,00 Rp5.154.753.904,00 Rp5.353.627.742,00 Rp5.353.627.742,00 Rp5.353.627.742,00 Rp5.354.527.742,00 Rp5.354.527.742,00 Rp5.354.527.742,00
Target Keuangan (%) 95% 95% 95% 96% 96% 96% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp356.027.216,00 Rp662.686.726,00 Rp845.797.986,00 Rp845.797.986,00 Rp2.100.378.892,00 Rp2.258.572.992,00 Rp2.259.472.992,00 Rp3.220.898.186,00 Rp24.624.000,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 7% 12% 16% 16% 39% 42% 42% 60% 0% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
2INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
3DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
4KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
5DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
6SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
7BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
8BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
9BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
10DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
11DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
12DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
13DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
14DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
15DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
16BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
17DISDIKBUDRp1.186.568.928.994,00Rp794.784.594.280,00Rp0,0067%121121108634Bulan 9
18DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
19DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
20DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
21DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
22BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
23SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
24DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
25DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
26DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
27DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
28DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
29SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
30KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
31KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
32KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
33KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
34KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
35RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
36KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
37KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
38KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
39KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
40KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
41KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
42KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
43KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
44KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
45KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
46KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
47KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
48KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
49KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
50KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
51KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
52KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
53KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
54KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
55KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
56KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
57KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
58KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN BAROS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN BAROSKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp9.900.000,00
12KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp60.582.800,00
13KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp23.877.600,00
14KECAMATAN BAROSFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp61.763.800,00
15KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp132.750.000,00
16KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp49.500.000,00
17KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
18KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp13.435.240,00
19KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp20.233.400,00
20KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp43.526.000,00

Kegiatan Terakhir Diubah (KECAMATAN BAROS)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN BAROSKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp9.900.000,00
12KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp23.877.600,00
13KECAMATAN BAROSKOORDINASI KEGIATAN PEMBERDAYAAN DESARp60.582.800,00
14KECAMATAN BAROSFASILITASI, REKOMENDASI DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp61.763.800,00
15KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
16KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp43.526.000,00
17KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp20.233.400,00
18KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp13.435.240,00
19KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp49.500.000,00
20KECAMATAN BAROSADMINISTRASI UMUM PERANGKAT DAERAHRp132.750.000,00