Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 33/ 1,922 Selengkapnya
Jumlah Paket 66/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/33
Paket Selesai 0% 0/66
Konstruksi Selesai 0% 0/0
Rp43.147.611.245,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp36.185.430.027,00
Rp2.240.113.074.472,00
Pagu Terserap
84%
Rp6.959.069.468,00
Rp1.427.034.457.898,00
Pagu Sisa
16%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPENDA)

BELANJA
Rp13.130.000.000,00 / 94%
Pegawai
Rp1.157.215.000,00 / 81%
Non Pegawai
Rp11.972.785.000,00 / 96%
Barang/Jasa
Rp10.387.392.500,00 / 96%
Modal
Rp1.585.392.500,00 / 95%

Struktur Sub Kegiatan (BAPENDA)

  • Jumlah 33
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 1

Struktur Sumber Anggaran (BAPENDA)

  • APBD
    Rp43.147.611.245,00 / 106%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 29% 34% 52% 67% 69% 72% 74% 75% 80% 95% 97% 98%
Realisasi Fisik 1% 2% 13% 17% 23% 28% 33% 37% 43% 49% 62% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp23.555.573.508,00 Rp23.988.170.261,00 Rp25.366.000.149,00 Rp34.489.353.874,00 Rp37.240.867.262,00 Rp37.711.225.064,00 Rp38.413.869.316,00 Rp38.640.588.568,00 Rp39.143.411.020,00 Rp42.793.580.173,00 Rp42.984.774.425,00 Rp43.147.611.245,00
Target Keuangan (%) 55% 56% 59% 80% 86% 87% 89% 90% 91% 99% 100% 100%
Realisasi Keuangan Rp3.916.013.735,00 Rp4.688.977.338,00 Rp6.590.728.482,00 Rp11.819.344.074,00 Rp13.359.333.973,00 Rp15.839.805.386,00 Rp23.271.411.311,00 Rp24.847.765.450,00 Rp26.475.346.081,00 Rp34.169.966.125,00 Rp36.185.430.027,00 Rp0,00
Realisasi Keuangan (%) 9% 11% 15% 27% 31% 37% 54% 58% 61% 79% 84% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
2INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
3DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
4KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
5DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
6SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
7BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
8BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
9BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
10DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
11DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
12DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
13DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
14DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
15DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
16DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
17BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
18DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
19DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
20DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
21DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
22BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
23SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
24DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
25DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
26DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
27DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
28DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
29SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
30KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
31KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
32KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
33KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
34KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
35RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
36KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
37KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
38KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
39KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
40KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
41KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
42KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
43KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
44KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
45KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
46KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
47KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
48KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
49KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
50KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
51KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
52KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
53KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
54KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
55KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
56KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
57KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
58KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp279.368.640,00
12BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp55.049.750,00
13BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp324.977.450,00
14BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp4.800.000,00
15BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp129.133.800,00
16BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
17BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp429.530.968,00
18BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp632.189.768,00
19BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp1.069.309.900,00
20BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp31.160.000,00
12BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp217.659.100,00
13BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp102.478.600,00
14BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp394.825.750,00
15BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp750.210.300,00
16BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp738.634.922,00
17BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00
18BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp1.069.309.900,00
19BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp632.189.768,00
20BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00