Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,923 Selengkapnya
Jumlah Paket 35/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 25 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/56
Paket Selesai 0% 0/35
Konstruksi Selesai 0% 0/0
Rp609.818.924.312,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp79.883.270.826,00
Rp2.391.834.851.917,00
Pagu Terserap
13%
Rp528.377.094.541,00
Rp1.250.522.111.163,00
Pagu Sisa
87%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BPKAD)

BELANJA
Rp15.531.147.685,00 / 95%
Pegawai
Rp1.013.960.000,00 / 88%
Non Pegawai
Rp14.517.187.685,00 / 95%
Barang/Jasa
Rp8.135.313.940,00 / 93%
Modal
Rp6.381.873.745,00 / 98%

Struktur Sub Kegiatan (BPKAD)

  • Jumlah 56
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 45
  • Belum Berjalan 11

Struktur Sumber Anggaran (BPKAD)

  • APBN
    Rp54.972.750,00 / 0%
  • APBD
    Rp609.763.951.562,00 / 2.775%

Laporan Bulanan Fisik (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 48% 83% 85% 89% 90% 91% 97% 98% 98% 99% 100% 100%
Realisasi Fisik 0% 13% 17% 22% 26% 28% 22% 21% 11% 4% 0% 0%

Laporan Bulanan Keuangan (BPKAD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp517.258.716.476,00 Rp523.672.668.446,00 Rp570.918.276.199,00 Rp607.667.289.419,00 Rp607.865.112.139,00 Rp608.180.134.859,00 Rp609.102.608.212,00 Rp609.282.230.932,00 Rp609.353.853.652,00 Rp609.650.678.872,00 Rp609.747.301.592,00 Rp609.818.924.312,00
Target Keuangan (%) 85% 86% 94% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp490.360.837,00 Rp2.928.773.641,00 Rp4.908.235.328,00 Rp46.196.945.758,00 Rp52.151.641.296,00 Rp79.813.247.666,00 Rp77.589.291.966,00 Rp72.566.308.191,00 Rp70.351.721.974,00 Rp110.369.766,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 1% 8% 9% 13% 13% 12% 12% 0% 0% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
2KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
3DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
4KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
5KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
6KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
7KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
8KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
9KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
10KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
11KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
12DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
13SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
14DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
15BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
16BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
17BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
18DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
19KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
20DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
21KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
22DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
23DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
24BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
25KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
26KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
27KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
28KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
29DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
30KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
31KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
32KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
33DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
34INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
35SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
36DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
37DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
38KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
39KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
40DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
41DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
42KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
43KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
44DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
45KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
46SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
47DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
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
55DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
56KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
57BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
58KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADKOORDINASI DAN PELAKSANAAN AKUNTANSI DAN PELAPORAN KEUANGAN DAERAHRp242.200.000,00
2BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp397.540.000,00
3BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp572.510.945,00
4BPKADPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp197.700.000,00
5BPKADPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp40.000.000,00
6BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp30.000.000,00
7BPKADAdministrasi Umum Perangkat DaerahRp23.758.000,00
8BPKADAdministrasi Kepegawaian Perangkat DaerahRp8.300.000,00
9BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.000.000,00
10BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.550.000,00

Kegiatan Terakhir Diubah (BPKAD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BPKADKoordinasi dan Penyusunan Rencana Anggaran DaerahRp572.510.945,00
2BPKADKOORDINASI DAN PELAKSANAAN AKUNTANSI DAN PELAPORAN KEUANGAN DAERAHRp242.200.000,00
3BPKADPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp40.000.000,00
4BPKADPengadaan Barang Milik Daerah Penunjang Urusan Pemerintah DaerahRp30.000.000,00
5BPKADPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp6.000.000,00
6BPKADAdministrasi Umum Perangkat DaerahRp23.758.000,00
7BPKADKoordinasi dan Pengelolaan Perbendaharaan DaerahRp397.540.000,00
8BPKADPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp197.700.000,00
9BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.550.000,00
10BPKADAdministrasi Kepegawaian Perangkat DaerahRp20.000.000,00