Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 37/ 1,922 Selengkapnya
Jumlah Paket 124/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/37
Paket Selesai 0% 0/124
Konstruksi Selesai 0% 0/0
Rp67.050.525.994,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp63.854.349.819,00
Rp2.240.113.074.472,00
Pagu Terserap
95%
Rp2.897.819.375,00
Rp1.427.034.457.898,00
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
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
13BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%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
20DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
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
34DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%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 (KESBANGPOL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
2KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.812.500,00
3KESBANGPOLADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp4.980.000,00
4KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.528.000,00
5KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.880.000,00
6KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
7KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.500.000,00
8KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.209.200,00
9KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG PEMBERDAYAAN DAN PENGAWASAN ORGANISASI KEMASYARAKATANRp30.000.000,00
10KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp45.559.740,00

Kegiatan Terakhir Diubah (KESBANGPOL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
2KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.812.500,00
3KESBANGPOLADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp4.980.000,00
4KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.528.000,00
5KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.880.000,00
6KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
7KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.500.000,00
8KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.209.200,00
9KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG PEMBERDAYAAN DAN PENGAWASAN ORGANISASI KEMASYARAKATANRp30.000.000,00
10KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp45.559.740,00