Laporan Rekapitulasi Bulanan
1 Januari 2025 sampai dengan 17 Juni 2025
Pekerjaan
Sub Kegiatan Selesai
0%
0/37
Paket Selesai
0%
0/2
Konstruksi Selesai
0%
0/0
Struktur Anggaran (DPMPTSP)
BELANJA
Rp4.370.000.000,00 / 97%
Rp4.370.000.000,00 / 97%
Pegawai
Rp261.820.000,00 / 100%
Rp261.820.000,00 / 100%
Non Pegawai
Rp4.108.180.000,00 / 97%
Rp4.108.180.000,00 / 97%
Barang/Jasa
Rp3.793.660.000,00 / 96%
Modal
Rp314.520.000,00 / 100%
Rp3.793.660.000,00 / 96%
Modal
Rp314.520.000,00 / 100%
Struktur Sub Kegiatan (DPMPTSP)
- Jumlah 37
- Selesai 0
- Tidak Selesai 0
- Berjalan 13
- Belum Berjalan 24
Struktur Sumber Anggaran (DPMPTSP)
-
APBD
Rp14.339.156.033,00 / 121%
Laporan Bulanan Fisik (DPMPTSP)
Laporan Bulanan Keuangan (DPMPTSP)
Rangking Pelaporan OPD
Total 45 hasil
| # | OPD | Pagu Anggaran | Pagu Serapan | Nilai Kontrak | Realisasi Progres Laporan | Jumlah Sub Kegiatan | # | # | # | # | # | Realisasi Laporan Bulan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RSDP | Rp354.846.540.730,00 | Rp115.934.894.512,00 | Rp0,00 | 33% | 4 | 4 | 2 | 0 | 1 | 1 | Bulan 6 |
| 2 | KECAMATAN KRAMATWATU | Rp6.710.483.685,00 | Rp3.064.381.092,00 | Rp0,00 | 46% | 23 | 23 | 0 | 0 | 15 | 8 | Bulan 6 |
| 3 | KECAMATAN CIRUAS | Rp5.857.499.476,00 | Rp1.294.265.223,00 | Rp0,00 | 22% | 18 | 18 | 3 | 0 | 6 | 9 | Bulan 3 |
| 4 | KECAMATAN PONTANG | Rp4.788.698.728,00 | Rp1.746.324.824,00 | Rp0,00 | 36% | 21 | 21 | 16 | 0 | 1 | 4 | Bulan 6 |
| 5 | KECAMATAN CINANGKA | Rp4.923.881.531,00 | Rp52.894.488,00 | Rp0,00 | 1% | 19 | 19 | 0 | 0 | 4 | 15 | Bulan 3 |
| 6 | KECAMATAN PETIR | Rp3.480.484.160,00 | Rp1.389.542.630,00 | Rp0,00 | 40% | 19 | 19 | 0 | 0 | 11 | 8 | Bulan 6 |
| 7 | KECAMATAN BOJONEGARA | Rp3.257.299.866,00 | Rp1.233.741.469,00 | Rp0,00 | 38% | 14 | 14 | 0 | 0 | 10 | 4 | Bulan 6 |
| 8 | KECAMATAN BINUANG | Rp3.529.468.586,00 | Rp1.136.366.784,00 | Rp0,00 | 32% | 22 | 22 | 0 | 0 | 14 | 8 | Bulan 5 |
| 9 | KECAMATAN KOPO | Rp3.265.797.795,00 | Rp1.179.744.879,00 | Rp0,00 | 36% | 7 | 7 | 3 | 0 | 1 | 3 | Bulan 6 |
| 10 | KECAMATAN LEBAK WANGI | Rp3.606.678.242,00 | Rp88.524.344,00 | Rp0,00 | 2% | 20 | 20 | 0 | 0 | 1 | 19 | Bulan 1 |
| 11 | KECAMATAN BANDUNG | Rp3.288.787.830,00 | Rp1.237.678.683,00 | Rp0,00 | 38% | 19 | 19 | 0 | 0 | 11 | 8 | Bulan 5 |
| 12 | KECAMATAN CIOMAS | Rp2.636.000.000,00 | Rp1.267.592.812,00 | Rp0,00 | 48% | 1 | 1 | 0 | 0 | 1 | 0 | Bulan 6 |
| 13 | KECAMATAN CIKEUSAL | Rp3.230.227.256,00 | Rp1.352.673.842,00 | Rp0,00 | 42% | 16 | 16 | 8 | 0 | 4 | 4 | Bulan 6 |
| 14 | KECAMATAN PULO AMPEL | Rp3.090.690.634,00 | Rp1.205.990.734,00 | Rp0,00 | 39% | 22 | 22 | 0 | 0 | 14 | 8 | Bulan 6 |
| 15 | KECAMATAN CARENANG | Rp2.983.484.794,00 | Rp1.139.216.579,00 | Rp0,00 | 38% | 16 | 16 | 0 | 0 | 10 | 6 | Bulan 5 |
| 16 | KECAMATAN TANARA | Rp4.141.327.512,00 | Rp0,00 | Rp0,00 | 0% | 21 | 21 | 0 | 0 | 0 | 21 | Belum Berjalan |
| 17 | KECAMATAN TUNJUNG TEJA | Rp3.040.875.633,00 | Rp1.198.675.222,00 | Rp0,00 | 39% | 16 | 16 | 5 | 0 | 5 | 6 | Bulan 6 |
| 18 | KECAMATAN BAROS | Rp912.000.000,00 | Rp0,00 | Rp0,00 | 0% | 1 | 1 | 0 | 0 | 0 | 1 | Belum Berjalan |
| 19 | DKPP | Rp33.211.811.573,00 | Rp11.881.444.931,00 | Rp0,00 | 36% | 47 | 47 | 0 | 0 | 25 | 22 | Bulan 6 |
| 20 | DPRKP | Rp33.411.205.235,00 | Rp4.323.997.656,00 | Rp0,00 | 13% | 39 | 39 | 2 | 0 | 30 | 7 | Bulan 6 |
| 21 | DISKAN | Rp14.135.363.777,00 | Rp0,00 | Rp0,00 | 0% | 30 | 30 | 0 | 0 | 0 | 30 | Belum Berjalan |
| 22 | DISDUKCAPIL | Rp20.866.476.084,00 | Rp0,00 | Rp0,00 | 0% | 26 | 26 | 0 | 0 | 0 | 26 | Belum Berjalan |
| 23 | SETDA | Rp80.964.204.138,00 | Rp24.727.951.793,00 | Rp0,00 | 31% | 55 | 55 | 0 | 0 | 52 | 3 | Bulan 3 |
| 24 | BAPPERIDA | Rp15.358.868.217,00 | Rp6.251.812.638,00 | Rp0,00 | 41% | 66 | 66 | 0 | 0 | 54 | 12 | Bulan 6 |
| 25 | KESBANGPOL | Rp52.652.993.200,00 | Rp47.304.825.142,00 | Rp0,00 | 90% | 32 | 32 | 0 | 0 | 25 | 7 | Bulan 6 |
| 26 | DPUPR | Rp158.215.981.022,00 | Rp0,00 | Rp0,00 | 0% | 79 | 79 | 0 | 0 | 0 | 79 | Belum Berjalan |
| 27 | DLH | Rp35.193.241.220,00 | Rp14.336.947.154,00 | Rp0,00 | 41% | 54 | 54 | 0 | 0 | 40 | 14 | Bulan 6 |
| 28 | KECAMATAN TIRTAYASA | Rp4.429.731.000,00 | Rp1.497.538.433,00 | Rp0,00 | 34% | 26 | 26 | 1 | 0 | 17 | 8 | Bulan 5 |
| 29 | INSPEKTORAT | Rp25.338.452.326,00 | Rp7.720.293.812,00 | Rp0,00 | 30% | 34 | 34 | 0 | 0 | 18 | 16 | Bulan 4 |
| 30 | DISNAKERTRANS | Rp9.745.856.404,00 | Rp3.070.053.531,00 | Rp0,00 | 32% | 38 | 38 | 0 | 0 | 11 | 27 | Bulan 6 |
| 31 | DISDIKBUD | Rp1.186.913.517.524,00 | Rp333.621.325.791,00 | Rp0,00 | 28% | 92 | 92 | 0 | 0 | 34 | 58 | Bulan 6 |
| 32 | DISHUB | Rp43.906.498.155,00 | Rp12.375.225.449,00 | Rp0,00 | 28% | 40 | 40 | 0 | 0 | 37 | 3 | Bulan 5 |
| 33 | BPKAD | Rp19.920.777.426,00 | Rp0,00 | Rp0,00 | 0% | 14 | 14 | 0 | 0 | 0 | 14 | Belum Berjalan |
| 34 | DPKD | Rp21.356.651.477,00 | Rp112.969.122,00 | Rp0,00 | 1% | 39 | 39 | 0 | 0 | 1 | 38 | Bulan 1 |
| 35 | DPMPTSP | Rp14.339.156.033,00 | Rp2.636.929.053,00 | Rp0,00 | 18% | 37 | 37 | 0 | 0 | 13 | 24 | Bulan 3 |
| 36 | BKPSDM | Rp27.673.636.595,00 | Rp5.408.353.361,00 | Rp0,00 | 20% | 44 | 44 | 0 | 0 | 31 | 13 | Bulan 6 |
| 37 | DISPORAPAR | Rp14.483.382.223,00 | Rp5.698.140.307,00 | Rp0,00 | 39% | 51 | 51 | 0 | 0 | 25 | 26 | Bulan 5 |
| 38 | DISKOPERINDAG | Rp16.949.365.047,00 | Rp5.194.561.356,00 | Rp0,00 | 31% | 48 | 48 | 0 | 0 | 31 | 17 | Bulan 5 |
| 39 | BPBD | Rp17.758.169.735,00 | Rp6.295.265.768,00 | Rp0,00 | 35% | 34 | 34 | 0 | 0 | 22 | 12 | Bulan 6 |
| 40 | DPMD | Rp28.957.104.294,00 | Rp5.722.273.966,00 | Rp0,00 | 20% | 39 | 39 | 0 | 0 | 25 | 14 | Bulan 5 |
| 41 | DKBPPPA | Rp11.114.252.916,00 | Rp1.736.744.692,00 | Rp0,00 | 16% | 31 | 31 | 0 | 0 | 13 | 18 | Bulan 4 |
| 42 | BAPENDA | Rp59.989.984.211,00 | Rp20.182.247.683,00 | Rp0,00 | 34% | 36 | 36 | 0 | 0 | 24 | 12 | Bulan 6 |
| 43 | DISKOMINFOSATIK | Rp20.088.732.108,00 | Rp4.887.533.696,00 | Rp0,00 | 24% | 45 | 45 | 0 | 0 | 25 | 20 | Bulan 6 |
| 44 | SETWAN | Rp94.489.614.278,00 | Rp119.828.152,00 | Rp0,00 | 0% | 48 | 48 | 0 | 0 | 4 | 44 | Bulan 6 |
| 45 | DINKES | Rp265.660.188.487,00 | Rp32.546.906.077,00 | Rp0,00 | 12% | 67 | 67 | 0 | 0 | 7 | 60 | Bulan 3 |
- Keterangan :
- Jumlah
- Selesai
- Tidak Selesai
- Berjalan
- Belum Berjalan
Kegiatan Terakhir Ditambah (DPMPTSP)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 21 | DPMPTSP | Pembuatan Peta Potensi Investasi Kabupaten/Kota | Rp42.199.438,00 |
| 22 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp40.910.700,00 |
| 23 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp39.210.090,00 |
| 24 | DPMPTSP | Administrasi Kepegawaian Perangkat Daerah | Rp29.980.000,00 |
| 25 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp21.698.994,00 |
| 26 | DPMPTSP | Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | Rp21.041.200,00 |
| 27 | DPMPTSP | Pelayanan Perizinan dan Non Perizinan Secara Terpadu Satu Pintu dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/ Kota | Rp17.625.000,00 |
| 28 | DPMPTSP | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | Rp13.556.000,00 |
| 29 | DPMPTSP | Pelayanan Perizinan dan Non Perizinan Secara Terpadu Satu Pintu dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/ Kota | Rp13.000.000,00 |
| 30 | DPMPTSP | Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | Rp10.012.500,00 |
Kegiatan Terakhir Diubah (DPMPTSP)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 21 | DPMPTSP | Pembuatan Peta Potensi Investasi Kabupaten/Kota | Rp42.199.438,00 |
| 22 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp40.910.700,00 |
| 23 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp39.210.090,00 |
| 24 | DPMPTSP | Administrasi Kepegawaian Perangkat Daerah | Rp29.980.000,00 |
| 25 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp21.698.994,00 |
| 26 | DPMPTSP | Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | Rp21.041.200,00 |
| 27 | DPMPTSP | Pelayanan Perizinan dan Non Perizinan Secara Terpadu Satu Pintu dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/ Kota | Rp17.625.000,00 |
| 28 | DPMPTSP | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | Rp13.556.000,00 |
| 29 | DPMPTSP | Pelayanan Perizinan dan Non Perizinan Secara Terpadu Satu Pintu dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/ Kota | Rp13.000.000,00 |
| 30 | DPMPTSP | Perencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat Daerah | Rp10.012.500,00 |