Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 28/ 1,921 Selengkapnya
Jumlah Paket 3/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 25% 7/28
Paket Selesai 0% 0/3
Konstruksi Selesai 0% 0/0
Rp15.044.718.479,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp10.312.256.354,00
Rp2.102.004.831.000,00
Pagu Terserap
69%
Rp4.595.887.125,00
Rp1.557.749.679.292,00
Pagu Sisa
31%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (SATPOL PP)

BELANJA
Rp5.480.600.000,00 / 99%
Pegawai
Rp217.515.000,00 / 100%
Non Pegawai
Rp5.263.085.000,00 / 99%
Barang/Jasa
Rp4.951.265.000,00 / 99%
Modal
Rp311.820.000,00 / 100%

Struktur Sub Kegiatan (SATPOL PP)

  • Jumlah 28
  • Selesai 7
  • Tidak Selesai 0
  • Berjalan 19
  • Belum Berjalan 2

Struktur Sumber Anggaran (SATPOL PP)

  • APBD
    Rp15.044.718.479,00 / 113%

Laporan Bulanan Fisik (SATPOL PP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 52% 65% 65% 94% 94% 94% 100% 100% 100% 100% 100% 100%
Realisasi Fisik 1% 4% 7% 18% 22% 34% 38% 54% 62% 0% 0% 0%

Laporan Bulanan Keuangan (SATPOL PP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp12.133.139.405,00 Rp12.334.550.305,00 Rp12.334.550.305,00 Rp14.217.950.955,00 Rp14.217.950.955,00 Rp14.217.950.955,00 Rp15.044.718.479,00 Rp15.044.718.479,00 Rp15.044.718.479,00 Rp15.044.718.479,00 Rp15.044.718.479,00 Rp15.044.718.479,00
Target Keuangan (%) 81% 82% 82% 95% 95% 95% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp627.130.782,00 Rp1.360.008.903,00 Rp2.351.296.784,00 Rp4.066.597.023,00 Rp5.126.405.427,00 Rp6.740.123.584,00 Rp7.909.371.747,00 Rp9.135.563.627,00 Rp10.312.256.354,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 4% 9% 16% 27% 34% 45% 53% 61% 69% 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 KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
4KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
5KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
6KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
7KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
8KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 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
11KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
12DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
13BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
14KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
15BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
16DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
17KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
18BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
19KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
20KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
21DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
22DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
23DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
24DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
25KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
26KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
27INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
28DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
29DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
30DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
31DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
32KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
33DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
34KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
35BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
36DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
37KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.057.800.073,00Rp0,0072%202000191Bulan 9
38KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
39KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
40SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
41KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
42KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
43SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
44DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
45DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
46DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
47KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
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 CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (SATPOL PP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SATPOL PPPenegakan Peraturan Daerah Kabupaten/Kota dan Peraturan Bupati/Wali KotaRp99.750.000,00
2SATPOL PPPenanganan Gangguan Ketentraman Dan Ketertiban Umum Dalam 1 Daerah Kabupaten/KotaRp292.650.000,00
3SATPOL PPAdministrasi Umum Perangkat DaerahRp617.445.000,00
4SATPOL PPAdministrasi Umum Perangkat DaerahRp43.330.000,00
5SATPOL PPAdministrasi Umum Perangkat DaerahRp24.000.000,00
6SATPOL PPAdministrasi Umum Perangkat DaerahRp51.278.647,00
7SATPOL PPAdministrasi Umum Perangkat DaerahRp8.663.200,00
8SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp79.075.000,00
9SATPOL PPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp57.500.000,00
10SATPOL PPPembinaan Penyidik Pegawai Negeri Sipil (PPNS) Kabupaten/KotaRp47.329.600,00

Kegiatan Terakhir Diubah (SATPOL PP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1SATPOL PPAdministrasi Umum Perangkat DaerahRp51.278.647,00
2SATPOL PPPenanganan Gangguan Ketentraman Dan Ketertiban Umum Dalam 1 Daerah Kabupaten/KotaRp292.650.000,00
3SATPOL PPPenegakan Peraturan Daerah Kabupaten/Kota dan Peraturan Bupati/Wali KotaRp99.750.000,00
4SATPOL PPAdministrasi Umum Perangkat DaerahRp8.663.200,00
5SATPOL PPAdministrasi Umum Perangkat DaerahRp24.000.000,00
6SATPOL PPAdministrasi Umum Perangkat DaerahRp43.330.000,00
7SATPOL PPAdministrasi Umum Perangkat DaerahRp617.445.000,00
8SATPOL PPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp57.500.000,00
9SATPOL PPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp79.075.000,00
10SATPOL PPPenanganan Gangguan Ketentraman Dan Ketertiban Umum Dalam 1 Daerah Kabupaten/KotaRp1.309.362.911,00