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
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
14BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%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
20DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
21DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
22KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
23KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
24DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
25KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
26KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
27DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
28DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
29DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
30INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
31DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
32KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
33KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
34DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
35DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
36DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
37KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
38DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
39KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
40BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
41DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
42KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
43KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
44KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
45SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 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 (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
2BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp55.049.750,00
3BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp324.977.450,00
4BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp4.800.000,00
5BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp129.133.800,00
6BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp429.530.968,00
7BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp632.189.768,00
8BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp1.069.309.900,00
9BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00
10BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp738.634.922,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
2BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp217.659.100,00
3BAPENDAAdministrasi Keuangan Perangkat DaerahRp32.369.765.712,00
4BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp102.478.600,00
5BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp394.825.750,00
6BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp750.210.300,00
7BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp738.634.922,00
8BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00
9BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp1.069.309.900,00
10BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp632.189.768,00