Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,921 Selengkapnya
Jumlah Paket 21/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/21
Konstruksi Selesai 0% 0/0
Rp9.085.717.168,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp5.325.216.568,00
Rp2.102.004.831.000,00
Pagu Terserap
59%
Rp3.415.358.800,00
Rp1.557.749.679.292,00
Pagu Sisa
38%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPKD)

BELANJA
Rp3.415.000.000,00 / 95%
Pegawai
Rp199.540.000,00 / 99%
Non Pegawai
Rp3.215.460.000,00 / 95%
Barang/Jasa
Rp2.793.460.000,00 / 94%
Modal
Rp422.000.000,00 / 99%

Struktur Sub Kegiatan (DPKD)

  • Jumlah 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 29
  • Belum Berjalan 7

Struktur Sumber Anggaran (DPKD)

  • APBD
    Rp9.085.717.168,00 / 141%

Laporan Bulanan Fisik (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86%
Realisasi Fisik 0% 0% 5% 7% 13% 23% 27% 30% 12% 12% 0% 0%

Laporan Bulanan Keuangan (DPKD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00 Rp8.800.812.868,00
Target Keuangan (%) 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97%
Realisasi Keuangan Rp267.965.922,00 Rp572.126.285,00 Rp1.100.817.421,00 Rp1.749.567.841,00 Rp2.286.227.655,00 Rp3.328.189.474,00 Rp3.969.468.681,00 Rp4.418.285.959,00 Rp3.610.319.347,00 Rp3.934.616.293,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 6% 12% 19% 25% 37% 44% 49% 40% 43% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
2KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
3KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
4KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
5DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
6DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
7KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
8DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
9KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
10SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
11DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
12DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
13BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
14DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
15DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
16DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
17INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
18KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
19DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
20BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
21BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
22DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
23DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
24DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
25DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
26DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
27BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
28DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
29DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
30KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
31SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
32DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
33BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
34DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
35SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
36KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
37KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
38KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
39KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
40KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
41KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
42KECAMATAN CIOMASRp4.597.571.486,00Rp3.084.742.561,00Rp0,0067%202011090Bulan 8
43KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
44KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
45KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
46KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
47KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
48KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
49KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
50KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
51KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
52KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
53KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
54KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
55KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
56KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
57KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.057.800.073,00Rp0,0072%202000191Bulan 9
58RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.085.419,00
2DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.500.000,00
3DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.624.000,00
4DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.020.000,00
5DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.000,00
6DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp10.220.000,00
7DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp11.872.500,00
8DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
9DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp27.001.800,00
10DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.642.000,00

Kegiatan Terakhir Diubah (DPKD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp2.085.419,00
2DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp3.500.000,00
3DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp5.624.000,00
4DPKDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp9.020.000,00
5DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp10.000.000,00
6DPKDPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp10.220.000,00
7DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp11.872.500,00
8DPKDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
9DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp27.001.800,00
10DPKDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp28.642.000,00