Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 18/ 1,922 Selengkapnya
Jumlah Paket 3/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 100% 18/18
Paket Selesai 0% 0/3
Konstruksi Selesai 0% 0/0
Rp5.273.093.992,00
Rp3.722.211.887.691,00
Pagu Anggaran
Rp3.868.465.873,00
Rp2.194.646.854.728,00
Pagu Terserap
73%
Rp1.404.628.119,00
Rp1.441.956.589.172,00
Pagu Sisa
27%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KIBIN)

BELANJA
Rp2.421.465.000,00 / 92%
Pegawai
Rp731.885.800,00 / 93%
Non Pegawai
Rp1.689.579.200,00 / 92%
Barang/Jasa
Rp1.526.679.200,00 / 91%
Modal
Rp162.900.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN KIBIN)

  • Jumlah 18
  • Selesai 18
  • Tidak Selesai 0
  • Berjalan 0
  • Belum Berjalan 0

Struktur Sumber Anggaran (KECAMATAN KIBIN)

  • APBD
    Rp5.273.093.992,00 / 114%

Laporan Bulanan Fisik (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 8% 8% 8% 25% 25% 25% 50% 50% 50% 100% 100% 100%
Realisasi Fisik 8% 8% 8% 25% 25% 25% 50% 50% 33% 66% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp438.353.661,00 Rp546.640.327,00 Rp654.926.994,00 Rp1.425.364.914,00 Rp1.533.651.580,00 Rp1.641.938.247,00 Rp2.744.174.663,00 Rp2.852.461.329,00 Rp2.961.147.996,00 Rp5.056.520.659,00 Rp5.164.807.325,00 Rp5.273.093.992,00
Target Keuangan (%) 8% 10% 12% 27% 29% 31% 52% 54% 56% 96% 98% 100%
Realisasi Keuangan Rp438.353.671,00 Rp546.640.337,00 Rp654.927.004,00 Rp1.425.362.914,00 Rp1.533.649.580,00 Rp1.641.936.247,00 Rp2.718.574.663,00 Rp2.826.861.329,00 Rp2.427.681.210,00 Rp2.638.395.087,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 8% 10% 12% 27% 29% 31% 52% 54% 46% 50% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
2KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
3KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
4KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
5KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
6DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
7KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
8DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
9KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
10SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
11DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
12DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
13BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
14DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
15DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
16DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
17INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
18KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
19DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
20DISDIKBUDRp1.183.431.327.864,00Rp778.920.065.252,00Rp0,0066%121121108040Bulan 9
21BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
22BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
23DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
24DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
25DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
26DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
27BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
28DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
29SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
30DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
31KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
32DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
33BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
34DKPPRp40.074.868.723,00Rp30.145.818.403,00Rp0,0075%484800426Bulan 10
35SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
36KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
37KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
38KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
39KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
40KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
41KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
42KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
43KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
44KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
45KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
46KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
47KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
48KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
49KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
50KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
51KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
52KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
53KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
54KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
55KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
56KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
57KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
58RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN KIBIN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KIBINPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp2.849.000,00
2KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
3KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.308.245,00
4KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.401.900,00
5KECAMATAN KIBINKOORDINASI KEGIATAN PEMBERDAYAAN DESARp8.721.800,00
6KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp11.771.000,00
7KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp16.685.424,00
8KECAMATAN KIBINPEMELIHARAAN BRANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp19.320.000,00
9KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp21.110.000,00
10KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp31.747.251,00

Kegiatan Terakhir Diubah (KECAMATAN KIBIN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN KIBINPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp2.849.000,00
2KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
3KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.308.245,00
4KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.401.900,00
5KECAMATAN KIBINKOORDINASI KEGIATAN PEMBERDAYAAN DESARp8.721.800,00
6KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp11.771.000,00
7KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp16.685.424,00
8KECAMATAN KIBINPEMELIHARAAN BRANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp19.320.000,00
9KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp21.110.000,00
10KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp31.747.251,00