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
Rp3.723.428.253.291,00
Pagu Anggaran
Rp80.315.463.043,00
Rp2.210.339.653.716,00
Pagu Terserap
13%
Rp527.944.902.324,00
Rp1.427.934.106.194,00
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)

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

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
1SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
2KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
3DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
4DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
5INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
6DISDIKBUDRp1.184.647.693.464,00Rp793.665.879.280,00Rp0,0067%121121108337Bulan 9
7DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
8KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
9DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
10BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
11DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
12DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
13DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
14SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
15KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
16DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
17DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
18KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
19KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
20KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
21BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
22KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
23KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
24KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
25KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
26KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
27KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
28KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
29KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
30BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
31BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
32KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
33KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
34KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
35KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
36KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
37DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
38KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
39DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
40BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
41KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
42DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
43KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
44KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
47KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
48KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
49KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
50KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
51DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
52DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
53DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
54KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
55DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
56KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
57SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
58KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
  • 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