Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 37/ 1,923 Selengkapnya
Jumlah Paket 124/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 3 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/37
Paket Selesai 0% 0/124
Konstruksi Selesai 0% 0/0
Rp67.050.525.994,00
Rp3.725.901.361.652,00
Pagu Anggaran
Rp63.854.349.819,00
Rp2.247.937.500.413,00
Pagu Terserap
95%
Rp2.897.819.375,00
Rp1.410.074.326.787,00
Pagu Sisa
4%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KESBANGPOL)

BELANJA
Rp0,00 / 0%
Pegawai
Rp0,00 / 0%
Non Pegawai
Rp0,00 / 0%
Barang/Jasa
Rp0,00 / 0%
Modal
Rp0,00 / 0%

Struktur Sub Kegiatan (KESBANGPOL)

  • Jumlah 37
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 5

Struktur Sumber Anggaran (KESBANGPOL)

  • APBD
    Rp67.050.525.994,00 / 0%

Laporan Bulanan Fisik (KESBANGPOL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 15% 32% 50% 70% 79% 82% 85% 88% 92% 99% 100% 100%
Realisasi Fisik 1% 3% 8% 13% 19% 30% 40% 49% 56% 63% 65% 0%

Laporan Bulanan Keuangan (KESBANGPOL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp5.654.973.910,00 Rp6.237.089.710,00 Rp9.294.872.210,00 Rp11.789.339.554,00 Rp64.838.523.784,00 Rp65.176.247.184,00 Rp66.235.896.784,00 Rp66.534.396.784,00 Rp66.700.877.284,00 Rp67.041.255.794,00 Rp67.050.525.994,00 Rp67.050.525.994,00
Target Keuangan (%) 8% 9% 14% 18% 97% 97% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp277.227.680,00 Rp834.591.614,00 Rp1.549.659.157,00 Rp2.309.230.065,00 Rp2.822.224.901,00 Rp31.864.867.034,00 Rp56.487.657.670,00 Rp57.645.981.268,00 Rp61.209.556.285,00 Rp63.032.624.594,00 Rp63.854.349.819,00 Rp0,00
Realisasi Keuangan (%) 0% 1% 2% 3% 4% 48% 84% 86% 91% 94% 95% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
2DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
3DISHUBRp37.995.330.005,00Rp32.772.637.186,00Rp0,0086%393900381Bulan 11
4SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
5BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
6RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
7KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
8BAPPEDALITBANGRp20.534.041.876,00Rp16.339.652.307,00Rp0,0080%656500623Bulan 11
9BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
10KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
11KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
12KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
13SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
14DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
15DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
16KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
17KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
18KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
19DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
20KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
21KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
22DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
23KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
24DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
25INSPEKTORATRp27.911.355.541,00Rp20.303.023.334,00Rp0,0073%313130262Bulan 10
26DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
27KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
28DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
29KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
30KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
31DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
32KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
33DPUPRRp449.721.026.552,00Rp278.743.054.054,00Rp0,0062%797910744Bulan 10
34DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
35KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
36DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
37KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
38BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
39KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
40KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
41KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
42SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
43DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
44DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
45KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
46KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
47KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
48DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
49KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
50KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
51KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
52KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
53KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
56DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
57BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KESBANGPOL)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
31KESBANGPOLADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp4.980.000,00
32KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.528.000,00
33KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp226.508.500,00
34KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp4.248.461.550,00
35KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp110.500.000,00
36KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp100.216.000,00
37KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.880.000,00

Kegiatan Terakhir Diubah (KESBANGPOL)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
31KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.209.200,00
32KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG PEMBERDAYAAN DAN PENGAWASAN ORGANISASI KEMASYARAKATANRp30.000.000,00
33KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG IDEOLOGI PANCASILA DAN KARAKTER KEBANGSAANRp100.000.000,00
34KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG IDEOLOGI PANCASILA DAN KARAKTER KEBANGSAANRp100.000.000,00
35KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG KETAHANAN EKONOMI, SOSIAL DAN BUDAYARp200.000.000,00
36KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PELAKSANAAN PEMANTAPAN KEWASPADAAN NASIONAL DAN PENANGANAN KONFLIK SOSIALRp150.000.000,00
37KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp100.216.000,00