Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 33/ 1,921 Selengkapnya
Jumlah Paket 65/ 3,975 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 14 November 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/33
Paket Selesai 0% 0/65
Konstruksi Selesai 0% 0/0
Rp41.777.730.333,00
Rp3.726.235.636.965,00
Pagu Anggaran
Rp34.402.808.857,00
Rp2.102.004.831.000,00
Pagu Terserap
82%
Rp7.356.131.526,00
Rp1.557.749.679.292,00
Pagu Sisa
18%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BAPENDA)

BELANJA
Rp13.130.000.000,00 / 94%
Pegawai
Rp1.157.215.000,00 / 81%
Non Pegawai
Rp11.972.785.000,00 / 96%
Barang/Jasa
Rp10.387.392.500,00 / 96%
Modal
Rp1.585.392.500,00 / 95%

Struktur Sub Kegiatan (BAPENDA)

  • Jumlah 33
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 31
  • Belum Berjalan 2

Struktur Sumber Anggaran (BAPENDA)

  • APBD
    Rp41.777.730.333,00 / 103%

Laporan Bulanan Fisik (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 29% 35% 52% 67% 69% 72% 74% 76% 80% 95% 97% 98%
Realisasi Fisik 1% 2% 13% 17% 23% 28% 34% 37% 43% 49% 49% 0%

Laporan Bulanan Keuangan (BAPENDA)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp25.786.654.468,00 Rp26.219.251.221,00 Rp27.597.081.109,00 Rp36.759.559.710,00 Rp37.337.267.262,00 Rp37.807.625.064,00 Rp38.510.269.316,00 Rp38.736.988.568,00 Rp39.239.811.020,00 Rp41.423.699.261,00 Rp41.614.893.513,00 Rp41.777.730.333,00
Target Keuangan (%) 62% 63% 66% 88% 89% 90% 92% 93% 94% 99% 100% 100%
Realisasi Keuangan Rp3.916.013.735,00 Rp4.688.977.338,00 Rp6.590.728.482,00 Rp11.819.344.074,00 Rp13.359.333.973,00 Rp15.839.805.386,00 Rp23.271.411.311,00 Rp24.847.765.450,00 Rp26.475.346.081,00 Rp33.741.157.015,00 Rp6.990.437.039,00 Rp0,00
Realisasi Keuangan (%) 9% 11% 16% 28% 32% 38% 56% 59% 63% 81% 17% 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
2DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
3KECAMATAN KIBINRp5.273.093.992,00Rp3.046.758.663,00Rp0,0058%181813041Bulan 8
4KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
5KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
6KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
7KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
8KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
9KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
10KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.434.429.731,00Rp0,0070%202040151Bulan 9
11KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
12SATPOL PPRp15.044.718.479,00Rp10.312.256.354,00Rp0,0069%282870192Bulan 9
13KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
14KECAMATAN PETIRRp3.901.301.830,00Rp2.618.519.461,00Rp0,0067%212170104Bulan 9
15DISDIKBUDRp1.190.099.261.419,00Rp700.834.278.141,00Rp0,0059%121121007645Bulan 9
16DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 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 CIKEUSALRp4.075.137.313,00Rp2.427.088.077,00Rp0,0060%202000164Bulan 3
21KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
22KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
23DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
24KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
25DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
26DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
27KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
28DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
29KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
30KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
31INSPEKTORATRp27.961.444.485,00Rp18.238.923.148,00Rp0,0065%313110282Bulan 10
32DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
33KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
34DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
35DKPPRp40.074.868.723,00Rp24.633.734.591,00Rp0,0061%484800426Bulan 10
36DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
37KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
38DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
39KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
40DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
41KECAMATAN KRAMATWATURp7.064.054.420,00Rp5.057.800.073,00Rp0,0072%202000191Bulan 9
42SETDARp88.815.585.868,00Rp58.355.325.129,00Rp0,0066%565600542Bulan 9
43DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
44DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
45KECAMATAN TANARARp4.662.324.368,00Rp2.531.121.618,00Rp0,0054%242440128Bulan 8
46DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KESBANGPOLRp67.050.525.994,00Rp63.332.809.919,00Rp0,0094%373700325Bulan 11
49DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
52KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
53KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
54BAPPEDALITBANGRp20.534.041.876,00Rp15.207.804.885,00Rp0,0074%656500623Bulan 11
55DISKOMINFOSATIKRp18.437.011.412,00Rp12.393.557.777,00Rp0,0067%353500305Bulan 11
56KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
57BAPENDARp41.777.730.333,00Rp34.402.808.857,00Rp0,0082%333300312Bulan 10
58BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
2BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp15.678.200,00
3BAPENDAAdministrasi Keuangan Perangkat DaerahRp30.999.884.800,00
4BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp55.049.750,00
5BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp324.977.450,00
6BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp4.800.000,00
7BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp129.133.800,00
8BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp429.530.968,00
9BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp632.189.768,00
10BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp1.069.309.900,00

Kegiatan Terakhir Diubah (BAPENDA)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp3.111.750,00
2BAPENDAPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp15.678.200,00
3BAPENDAAdministrasi Keuangan Perangkat DaerahRp30.999.884.800,00
4BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp102.478.600,00
5BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp394.825.750,00
6BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp750.210.300,00
7BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp217.659.100,00
8BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp738.634.922,00
9BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp535.483.550,00
10BAPENDAKegiatan Pengelolaan Pendapatan DaerahRp1.069.309.900,00