Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 39/ 1,659 Selengkapnya
Jumlah Paket 0/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/39
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp28.957.104.294,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp6.693.503.165,00
Rp1.004.535.217.475,00
Pagu Terserap
23%
Rp20.165.293.777,00
Rp2.146.430.903.306,00
Pagu Sisa
70%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPMD)

BELANJA
Rp8.973.661.000,00 / 92%
Pegawai
Rp605.190.000,00 / 91%
Non Pegawai
Rp8.368.471.000,00 / 92%
Barang/Jasa
Rp8.012.531.000,00 / 92%
Modal
Rp355.940.000,00 / 99%

Struktur Sub Kegiatan (DPMD)

  • Jumlah 39
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 26
  • Belum Berjalan 13

Struktur Sumber Anggaran (DPMD)

  • APBD
    Rp28.957.104.294,00 / 222%

Laporan Bulanan Fisik (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 45% 45% 45% 78% 78% 81% 97% 97% 97% 99% 99% 99%
Realisasi Fisik 0% 2% 6% 9% 16% 19% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp24.376.850.313,00 Rp24.376.850.313,00 Rp24.376.850.313,00 Rp26.793.141.656,00 Rp26.793.141.656,00 Rp26.836.765.094,00 Rp28.925.804.294,00 Rp28.925.804.294,00 Rp28.925.804.294,00 Rp28.957.104.294,00 Rp28.957.104.294,00 Rp28.957.104.294,00
Target Keuangan (%) 84% 84% 84% 93% 93% 93% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp799.368.286,00 Rp1.877.360.443,00 Rp3.434.324.985,00 Rp4.654.855.977,00 Rp5.722.273.966,00 Rp6.693.503.165,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 6% 12% 16% 20% 23% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
2DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
3DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
4SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
5DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
6INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
7DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
8DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
9KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
10BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
11KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
12BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
13BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
14DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
15DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
16DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
17BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
18KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
19DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
20DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
21DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
22DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
23DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
24DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
25BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
26KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
27DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
28DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
29SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
30DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
31KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
34KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
35KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
37KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
38KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
39KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
40KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
41KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
42KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
43KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
44KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
45KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
46KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
47KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
48RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
12DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
13DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp31.576.000,00
14DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
15DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.147.137,00
16DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
17DPMDFASILITASI KERJA SAMA ANTAR DESARp60.434.200,00
18DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
19DPMDFASILITASI KERJA SAMA ANTAR DESARp23.318.000,00
20DPMDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp38.770.000,00

Kegiatan Terakhir Diubah (DPMD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
12DPMDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp148.116,00
13DPMDPENYELENGGARAAN PENATAAN DESARp14.208.000,00
14DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
15DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.147.137,00
16DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
17DPMDFASILITASI KERJA SAMA ANTAR DESARp60.434.200,00
18DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
19DPMDFASILITASI KERJA SAMA ANTAR DESARp23.318.000,00
20DPMDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp38.770.000,00