Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,922 Selengkapnya
Jumlah Paket 35/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/56
Paket Selesai 0% 0/35
Konstruksi Selesai 0% 0/0
Rp609.818.924.312,00
Rp3.722.743.663.291,00
Pagu Anggaran
Rp80.315.463.043,00
Rp2.197.030.229.213,00
Pagu Terserap
13%
Rp527.944.902.324,00
Rp1.423.582.356.061,00
Pagu Sisa
87%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BPKAD)

BELANJA
Rp15.531.147.685,00 / 95%
Pegawai
Rp1.013.960.000,00 / 88%
Non Pegawai
Rp14.517.187.685,00 / 95%
Barang/Jasa
Rp8.135.313.940,00 / 93%
Modal
Rp6.381.873.745,00 / 98%

Struktur Sub Kegiatan (BPKAD)

  • Jumlah 56
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 45
  • Belum Berjalan 11

Struktur Sumber Anggaran (BPKAD)

  • APBN
    Rp54.972.750,00 / 0%
  • APBD
    Rp609.763.951.562,00 / 2.775%

Laporan Bulanan Fisik (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 48% 83% 85% 89% 90% 91% 97% 98% 98% 99% 100% 100%
Realisasi Fisik 0% 13% 17% 22% 26% 28% 21% 21% 11% 4% 0% 0%

Laporan Bulanan Keuangan (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp517.258.716.476,00 Rp523.672.668.446,00 Rp570.918.276.199,00 Rp607.667.289.419,00 Rp607.865.112.139,00 Rp608.180.134.859,00 Rp609.102.608.212,00 Rp609.282.230.932,00 Rp609.353.853.652,00 Rp609.650.678.872,00 Rp609.747.301.592,00 Rp609.818.924.312,00
Target Keuangan (%) 85% 86% 94% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp490.360.837,00 Rp2.928.773.641,00 Rp4.908.235.328,00 Rp46.196.945.758,00 Rp52.146.948.005,00 Rp80.246.610.041,00 Rp73.292.131.825,00 Rp72.566.308.191,00 Rp70.351.721.974,00 Rp110.369.766,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 1% 8% 9% 13% 12% 12% 12% 0% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
2KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
3KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
4KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
5KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
6KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
7KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
8KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
9KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
10SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
11KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
12DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
13SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
14BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
15KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
16BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
17BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
18KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
19KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
20DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
21KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
22KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
23DKPPRp40.074.868.723,00Rp31.077.243.363,00Rp0,0078%484800426Bulan 10
24KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
25KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
26DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
27DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
28DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
29INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
30DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
31KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
32KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
33DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
34DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
35DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
36KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
37DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
38KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
39BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
40DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
41KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
42KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
43KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
44SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
45DISDIKBUDRp1.183.963.103.464,00Rp780.372.014.777,00Rp0,0066%121121108337Bulan 9
46DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
47DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
48KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
49DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
50KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
51KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
52KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
53KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 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 (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADKOORDINASI DAN PELAKSANAAN AKUNTANSI DAN PELAPORAN KEUANGAN DAERAHRp242.200.000,00
2BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp397.540.000,00
3BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp572.510.945,00
4BPKADPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp197.700.000,00
5BPKADPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp40.000.000,00
6BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp30.000.000,00
7BPKADAdministrasi Umum Perangkat DaerahRp23.758.000,00
8BPKADAdministrasi Kepegawaian Perangkat DaerahRp8.300.000,00
9BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.000.000,00
10BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.550.000,00

Kegiatan Terakhir Diubah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp572.510.945,00
2BPKADKOORDINASI DAN PELAKSANAAN AKUNTANSI DAN PELAPORAN KEUANGAN DAERAHRp242.200.000,00
3BPKADPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp40.000.000,00
4BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp30.000.000,00
5BPKADPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp6.000.000,00
6BPKADAdministrasi Umum Perangkat DaerahRp23.758.000,00
7BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp397.540.000,00
8BPKADPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp197.700.000,00
9BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.550.000,00
10BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.000.000,00