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 28 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/33
Paket Selesai 0% 0/66
Konstruksi Selesai 0% 0/0
Rp43.147.611.245,00
Rp3.725.349.488.821,00
Pagu Anggaran
Rp35.615.738.146,00
Rp2.211.458.368.716,00
Pagu Terserap
83%
Rp7.528.761.349,00
Rp1.430.872.576.724,00
Pagu Sisa
17%
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% 60% 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 Rp35.615.738.146,00 Rp0,00
Realisasi Keuangan (%) 9% 11% 15% 27% 31% 37% 54% 58% 61% 79% 83% 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 TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
3KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
4DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
5KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
6KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
7KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
8DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
9BAPENDARp43.147.611.245,00Rp35.615.738.146,00Rp0,0083%333300321Bulan 11
10KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
11DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
12DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
13DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
14DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
15DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
16KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
17KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
18INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
19DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
20DISDIKBUDRp1.186.568.928.994,00Rp794.784.594.280,00Rp0,0067%121121108634Bulan 9
21DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
22DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
23DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
24BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
25BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
26DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
27DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
28BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
29DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
30DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
31SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
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 WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
37KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
38KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
39KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
40KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
41KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
42KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
43KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
44KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
45KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
46KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
47KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
48KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
49KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
50KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
51KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
52KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
53KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
54KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
55KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
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 (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
2BAPENDAAdministrasi Keuangan Perangkat DaerahRp3.674.300,00
3BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp4.800.000,00
4BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp6.996.000,00
5BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp31.160.000,00
6BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp23.660.500,00
7BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp66.790.000,00
8BAPENDAAdministrasi Umum Perangkat DaerahRp18.000.000,00
9BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp15.678.200,00
10BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp15.678.200,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
2BAPENDAAdministrasi Keuangan Perangkat DaerahRp3.674.300,00
3BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp4.800.000,00
4BAPENDAPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp6.996.000,00
5BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp31.160.000,00
6BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp23.660.500,00
7BAPENDAPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp66.790.000,00
8BAPENDAAdministrasi Umum Perangkat DaerahRp18.000.000,00
9BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp15.678.200,00
10BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp15.678.200,00