Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 20/ 1,922 Selengkapnya
Jumlah Paket 19/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/20
Paket Selesai 0% 0/19
Konstruksi Selesai 0% 0/0
Rp3.483.590.316,00
Rp3.723.428.253.291,00
Pagu Anggaran
Rp2.127.740.747,00
Rp2.211.351.153.716,00
Pagu Terserap
61%
Rp1.327.991.319,00
Rp1.427.946.906.194,00
Pagu Sisa
38%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN PULO AMPEL)

BELANJA
Rp1.192.557.000,00 / 70%
Pegawai
Rp355.808.600,00 / 71%
Non Pegawai
Rp836.748.400,00 / 70%
Barang/Jasa
Rp773.548.400,00 / 67%
Modal
Rp63.200.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN PULO AMPEL)

  • Jumlah 20
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 16
  • Belum Berjalan 4

Struktur Sumber Anggaran (KECAMATAN PULO AMPEL)

  • APBD
    Rp3.483.590.316,00 / 100%

Laporan Bulanan Fisik (KECAMATAN PULO AMPEL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 21% 37% 38% 57% 58% 58% 88% 88% 88% 100% 100% 100%
Realisasi Fisik 0% 0% 1% 5% 5% 18% 19% 25% 33% 33% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN PULO AMPEL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.776.358.632,00 Rp2.955.800.978,00 Rp2.957.400.978,00 Rp3.090.020.678,00 Rp3.094.920.678,00 Rp3.094.920.678,00 Rp3.392.091.616,00 Rp3.392.091.616,00 Rp3.392.091.616,00 Rp3.483.590.316,00 Rp3.483.590.316,00 Rp3.483.590.316,00
Target Keuangan (%) 80% 85% 85% 89% 89% 89% 97% 97% 97% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp500.636.499,00 Rp742.526.251,00 Rp742.526.251,00 Rp1.471.119.807,00 Rp1.653.480.557,00 Rp1.881.965.638,00 Rp2.126.940.747,00 Rp2.127.740.747,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 14% 21% 21% 42% 47% 54% 61% 61% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
2KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
3KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
4DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
5KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
6DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
7DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
8DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
9KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
12KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
13RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
14DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
15KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
17DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
18KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
19BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
20DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
21KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
22DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
23KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
24KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
25KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
26KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
27KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
28BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
29BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
30KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
31KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
32KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
33KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
34KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
35KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
36KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
37KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
38BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
39KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
40KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
41KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
42DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
43DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
44KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
45SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
46DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
47DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
48DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
49BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
50DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
51KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
52DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
53DISDIKBUDRp1.184.647.693.464,00Rp794.677.379.280,00Rp0,0067%121121108436Bulan 9
54INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
55DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
56DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
57KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
58SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN PULO AMPEL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp167.013.792,00
2KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.580.569.316,00
3KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
4KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp39.600.000,00
5KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp26.371.000,00
6KECAMATAN PULO AMPELPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp114.043.846,00
7KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp91.248.000,00
8KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp12.646.800,00
9KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp15.081.600,00
10KECAMATAN PULO AMPELFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp54.700.000,00

Kegiatan Terakhir Diubah (KECAMATAN PULO AMPEL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp167.013.792,00
2KECAMATAN PULO AMPELAdministrasi Keuangan Perangkat DaerahRp2.580.569.316,00
3KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp3.600.000,00
4KECAMATAN PULO AMPELPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp39.600.000,00
5KECAMATAN PULO AMPELKoordinasi Kegiatan Pemberdayaan DesaRp26.371.000,00
6KECAMATAN PULO AMPELPenyelenggaraan Urusan Pemerintahan Umum Sesuai Penugasan Kepala DaerahRp114.043.846,00
7KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp91.248.000,00
8KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp12.646.800,00
9KECAMATAN PULO AMPELAdministrasi Umum Perangkat DaerahRp15.081.600,00
10KECAMATAN PULO AMPELFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp54.700.000,00