Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 37/ 1,921 Selengkapnya
Jumlah Paket 123/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/37
Paket Selesai 0% 0/123
Konstruksi Selesai 0% 0/0
Rp67.050.525.994,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp63.332.809.919,00
Rp2.102.004.831.000,00
Pagu Terserap
94%
Rp3.419.359.275,00
Rp1.557.749.679.292,00
Pagu Sisa
5%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KESBANGPOL)

BELANJA
Rp0,00 / 0%
Pegawai
Rp0,00 / 0%
Non Pegawai
Rp0,00 / 0%
Barang/Jasa
Rp0,00 / 0%
Modal
Rp0,00 / 0%

Struktur Sub Kegiatan (KESBANGPOL)

  • Jumlah 37
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 32
  • Belum Berjalan 5

Struktur Sumber Anggaran (KESBANGPOL)

  • APBD
    Rp67.050.525.994,00 / 0%

Laporan Bulanan Fisik (KESBANGPOL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 16% 33% 51% 71% 80% 83% 86% 89% 93% 100% 100% 100%
Realisasi Fisik 1% 4% 9% 13% 20% 31% 41% 49% 56% 64% 65% 0%

Laporan Bulanan Keuangan (KESBANGPOL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp5.664.244.110,00 Rp6.246.359.910,00 Rp9.304.142.410,00 Rp11.798.609.754,00 Rp64.847.793.984,00 Rp65.185.517.384,00 Rp66.245.166.984,00 Rp66.543.666.984,00 Rp66.710.147.484,00 Rp67.050.525.994,00 Rp67.050.525.994,00 Rp67.050.525.994,00
Target Keuangan (%) 8% 9% 14% 18% 97% 97% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp277.227.680,00 Rp834.591.614,00 Rp1.549.659.157,00 Rp2.309.230.065,00 Rp2.822.224.901,00 Rp31.864.867.034,00 Rp56.487.657.670,00 Rp57.645.981.268,00 Rp61.209.556.285,00 Rp63.032.624.594,00 Rp63.332.809.919,00 Rp0,00
Realisasi Keuangan (%) 0% 1% 2% 3% 4% 48% 84% 86% 91% 94% 94% 0%

Rangking Pelaporan OPD

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

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.500.000,00
2KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp47.007.800,00
3KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.812.500,00
4KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.528.000,00
5KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp226.508.500,00
6KESBANGPOLADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp4.980.000,00
7KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
8KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.880.000,00
9KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
10KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG PEMBERDAYAAN DAN PENGAWASAN ORGANISASI KEMASYARAKATANRp30.000.000,00

Kegiatan Terakhir Diubah (KESBANGPOL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1KESBANGPOLPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp14.500.000,00
2KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp47.007.800,00
3KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.528.000,00
4KESBANGPOLADMINISTRASI KEUANGAN PERANGKAT DAERAHRp226.508.500,00
5KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.812.500,00
6KESBANGPOLADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp4.980.000,00
7KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp3.600.000,00
8KESBANGPOLPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.880.000,00
9KESBANGPOLADMINISTRASI UMUM PERANGKAT DAERAHRp14.295.600,00
10KESBANGPOLPERUMUSAN KEBIJAKAN TEKNIS DAN PEMANTAPAN PELAKSANAAN BIDANG PEMBERDAYAAN DAN PENGAWASAN ORGANISASI KEMASYARAKATANRp30.000.000,00