Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 18/ 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 72% 13/18
Paket Selesai 0% 0/3
Konstruksi Selesai 0% 0/0
Rp5.273.093.992,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp3.046.758.663,00
Rp2.102.004.831.000,00
Pagu Terserap
58%
Rp2.226.335.329,00
Rp1.557.749.679.292,00
Pagu Sisa
42%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN KIBIN)

BELANJA
Rp2.421.465.000,00 / 92%
Pegawai
Rp731.885.800,00 / 93%
Non Pegawai
Rp1.689.579.200,00 / 92%
Barang/Jasa
Rp1.526.679.200,00 / 91%
Modal
Rp162.900.000,00 / 100%

Struktur Sub Kegiatan (KECAMATAN KIBIN)

  • Jumlah 18
  • Selesai 13
  • Tidak Selesai 0
  • Berjalan 4
  • Belum Berjalan 1

Struktur Sumber Anggaran (KECAMATAN KIBIN)

  • APBD
    Rp5.273.093.992,00 / 114%

Laporan Bulanan Fisik (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 8% 8% 8% 25% 25% 25% 50% 50% 50% 100% 100% 100%
Realisasi Fisik 8% 8% 8% 23% 23% 23% 47% 47% 6% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN KIBIN)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp438.353.661,00 Rp546.640.327,00 Rp654.926.994,00 Rp1.425.364.914,00 Rp1.533.651.580,00 Rp1.641.938.247,00 Rp2.744.174.663,00 Rp2.852.461.329,00 Rp2.961.147.996,00 Rp5.056.520.659,00 Rp5.164.807.325,00 Rp5.273.093.992,00
Target Keuangan (%) 8% 10% 12% 27% 29% 31% 52% 54% 56% 96% 98% 100%
Realisasi Keuangan Rp434.641.002,00 Rp542.927.668,00 Rp651.214.335,00 Rp1.414.224.914,00 Rp1.522.511.580,00 Rp1.630.798.247,00 Rp2.696.298.663,00 Rp2.804.585.329,00 Rp2.169.872.000,00 Rp1.082.866.667,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 8% 10% 12% 27% 29% 31% 51% 53% 41% 21% 0% 0%

Rangking Pelaporan OPD

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

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp16.685.424,00
12KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp11.771.000,00
13KECAMATAN KIBINPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHANRp31.747.251,00
14KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp21.110.000,00
15KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
16KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.308.245,00
17KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp66.748.600,00
18KECAMATAN KIBINADMINISTRASI UMUM PERANGKAT DAERAHRp5.401.900,00

Kegiatan Terakhir Diubah (KECAMATAN KIBIN)

Total 8 hasil
#OPDNama KegiatanPagu Anggaran
11KECAMATAN KIBINPEMELIHARAAN BRANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp19.320.000,00
12KECAMATAN KIBINKOORDINASI PENYELENGGARAAN KEGIATAN PEMERINTAHAN DI TINGKAT KECAMATANRp44.552.000,00
13KECAMATAN KIBINPELAKSANAAN URUSAN PEMERINTAHAN YANG DI LIMPAHKANRp790.512.272,00
14KECAMATAN KIBINKOORDINASI KEGIATAN PEMBERDAYAAN DESARp8.721.800,00
15KECAMATAN KIBINKOORDINASI UPAYA PENYELENGGARAAN KETENTRAMAN DAN KETERTIBAN UMUMRp96.478.600,00
16KECAMATAN KIBINPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp127.345.400,00
17KECAMATAN KIBINPENYELENGGARAAN URUSAN PEMERINTAHAN UMUM SESUAI PENUGASAN KEPALA DAERAHRp2.849.000,00
18KECAMATAN KIBINFASILITASI, REKOMENDASI, DAN KOORDINASI PEMBINAAN DAN PENGAWASAN PEMERINTAHAN DESARp42.344.500,00