Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 65/ 1,922 Selengkapnya
Jumlah Paket 150/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/65
Paket Selesai 0% 0/150
Konstruksi Selesai 0% 0/0
Rp20.534.041.876,00
Rp3.725.349.488.821,00
Pagu Anggaran
Rp15.625.409.637,00
Rp2.211.458.368.716,00
Pagu Terserap
76%
Rp4.889.322.239,00
Rp1.430.872.576.724,00
Pagu Sisa
24%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPPEDALITBANG)

BELANJA
Rp15.743.653.000,00 / 93%
Pegawai
Rp2.330.371.000,00 / 91%
Non Pegawai
Rp13.413.282.000,00 / 94%
Barang/Jasa
Rp13.239.272.000,00 / 94%
Modal
Rp174.010.000,00 / 93%

Struktur Sub Kegiatan (BAPPEDALITBANG)

  • Jumlah 65
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 62
  • Belum Berjalan 3

Struktur Sumber Anggaran (BAPPEDALITBANG)

  • APBN
    Rp20.109.200,00 / 0%
  • APBD
    Rp20.513.932.676,00 / 92%

Laporan Bulanan Fisik (BAPPEDALITBANG)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 69% 73% 75% 86% 86% 86% 91% 93% 94% 100% 100% 100%
Realisasi Fisik 0% 0% 7% 13% 20% 27% 30% 35% 42% 47% 54% 0%

Laporan Bulanan Keuangan (BAPPEDALITBANG)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp15.659.652.378,00 Rp16.369.897.466,00 Rp16.631.010.918,00 Rp18.160.389.525,00 Rp18.225.288.761,00 Rp18.249.675.099,00 Rp19.277.892.992,00 Rp19.611.842.632,00 Rp19.715.977.970,00 Rp20.530.481.876,00 Rp20.534.041.876,00 Rp20.534.041.876,00
Target Keuangan (%) 76% 80% 81% 88% 89% 89% 94% 96% 96% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp754.702.393,00 Rp2.381.367.863,00 Rp3.784.161.663,00 Rp5.799.064.446,00 Rp8.224.155.278,00 Rp9.447.969.574,00 Rp10.984.149.185,00 Rp12.887.465.218,00 Rp13.989.790.254,00 Rp15.625.409.637,00 Rp0,00
Realisasi Keuangan (%) 0% 4% 12% 18% 28% 40% 46% 53% 63% 68% 76% 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
3SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
4BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
5KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
6BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
7BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
8KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
9KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
10DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
11KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
12KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
13DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
14KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
15KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
16DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
17DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
18DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
19INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
20DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
21KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
22KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
23DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
24DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
25DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
26KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
27DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
28KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
29BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
30DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
31KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
32KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
33KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
34DISDIKBUDRp1.186.568.928.994,00Rp794.784.594.280,00Rp0,0067%121121108634Bulan 9
35SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
36DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
37DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
52KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
53KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
54KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
55KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
56KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
57KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPPEDALITBANG)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp365.000.000,00
12BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp514.651.838,00
13BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp140.000.000,00
14BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp5.000.000,00
15BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp315.000.000,00
16BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp108.460.300,00
17BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp63.514.900,00
18BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp36.479.700,00
19BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp64.126.800,00
20BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp137.890.300,00

Kegiatan Terakhir Diubah (BAPPEDALITBANG)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp5.000.000,00
12BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp365.000.000,00
13BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp514.651.838,00
14BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp140.000.000,00
15BAPPEDALITBANGKoordinasi Perencanaan Bidang Infrastruktur dan KewilayahanRp315.000.000,00
16BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp108.460.300,00
17BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp63.514.900,00
18BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp36.479.700,00
19BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp64.126.800,00
20BAPPEDALITBANGKoordinasi Perencanaan Bidang Perekonomian dan SDA (Sumber Daya Alam)Rp137.890.300,00