Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 21/ 1,921 Selengkapnya
Jumlah Paket 44/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/21
Paket Selesai 0% 0/44
Konstruksi Selesai 0% 0/0
Rp3.685.962.352,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp2.040.230.406,00
Rp2.102.004.831.000,00
Pagu Terserap
55%
Rp1.329.912.702,00
Rp1.557.749.679.292,00
Pagu Sisa
36%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN PAMARAYAN)

BELANJA
Rp1.239.991.000,00 / 94%
Pegawai
Rp279.545.900,00 / 98%
Non Pegawai
Rp960.445.100,00 / 93%
Barang/Jasa
Rp869.445.100,00 / 92%
Modal
Rp91.000.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN PAMARAYAN)

  • Jumlah 21
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 13
  • Belum Berjalan 8

Struktur Sumber Anggaran (KECAMATAN PAMARAYAN)

  • APBD
    Rp3.685.962.352,00 / 112%

Laporan Bulanan Fisik (KECAMATAN PAMARAYAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 70% 70% 71% 79% 79% 79% 100% 100% 100% 100% 100% 100%
Realisasi Fisik 3% 3% 9% 9% 9% 11% 13% 29% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN PAMARAYAN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp3.434.185.802,00 Rp3.434.185.802,00 Rp3.435.985.802,00 Rp3.497.647.802,00 Rp3.497.647.802,00 Rp3.497.647.802,00 Rp3.685.962.352,00 Rp3.685.962.352,00 Rp3.685.962.352,00 Rp3.685.962.352,00 Rp3.685.962.352,00 Rp3.685.962.352,00
Target Keuangan (%) 93% 93% 93% 95% 95% 95% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp14.934.000,00 Rp14.934.000,00 Rp351.324.314,00 Rp351.324.314,00 Rp351.324.314,00 Rp978.271.042,00 Rp1.088.259.566,00 Rp2.040.230.406,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 10% 10% 10% 27% 30% 55% 0% 0% 0% 0%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (KECAMATAN PAMARAYAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PAMARAYANAdministrasi Keuangan Perangkat DaerahRp2.737.945.000,00
2KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp3.600.000,00
3KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp9.209.600,00
4KECAMATAN PAMARAYANADMINISTRASI UMUM PERANGKAT DAERAHRp5.064.844,00
5KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp70.902.000,00
6KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp31.465.000,00
7KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp19.545.100,00
8KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp1.387.400,00
9KECAMATAN PAMARAYANFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp70.857.500,00
10KECAMATAN PAMARAYANKOORDINASI KEGIATAN PEMBERDAYAAN DESARp67.264.500,00

Kegiatan Terakhir Diubah (KECAMATAN PAMARAYAN)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN PAMARAYANAdministrasi Keuangan Perangkat DaerahRp2.737.945.000,00
2KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp19.545.100,00
3KECAMATAN PAMARAYANADMINISTRASI UMUM PERANGKAT DAERAHRp5.064.844,00
4KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp31.465.000,00
5KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp70.902.000,00
6KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp9.209.600,00
7KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp3.600.000,00
8KECAMATAN PAMARAYANAdministrasi Umum Perangkat DaerahRp1.387.400,00
9KECAMATAN PAMARAYANFASILITASI, REKOMENDASI DAN KOORDINASINNPEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp70.857.500,00
10KECAMATAN PAMARAYANKOORDINASI KEGIATAN PEMBERDAYAAN DESARp67.264.500,00