Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 32/ 1,441 Selengkapnya
Jumlah Paket 0/ 2,282 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 17 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/32
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp17.306.337.011,00
Rp2.707.924.168.428,00
Pagu Anggaran
Rp5.334.844.366,00
Rp689.306.886.226,00
Pagu Terserap
31%
Rp10.408.605.231,00
Rp1.212.927.893.887,00
Pagu Sisa
60%
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 32
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 21
  • Belum Berjalan 11

Struktur Sumber Anggaran (DPMD)

  • APBD
    Rp17.306.337.011,00 / 133%

Laporan Bulanan Fisik (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 50% 50% 50% 76% 76% 76% 94% 94% 94% 95% 95% 95%
Realisasi Fisik 0% 3% 6% 10% 18% 0% 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 Rp14.772.459.513,00 Rp14.772.459.513,00 Rp14.772.459.513,00 Rp15.341.684.313,00 Rp15.341.684.313,00 Rp15.343.484.313,00 Rp17.263.801.613,00 Rp17.263.801.613,00 Rp17.263.801.613,00 Rp17.295.101.613,00 Rp17.295.101.613,00 Rp17.295.101.613,00
Target Keuangan (%) 85% 85% 85% 89% 89% 89% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp799.368.286,00 Rp1.861.360.443,00 Rp3.330.516.985,00 Rp4.283.426.377,00 Rp5.334.844.366,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 5% 11% 19% 25% 31% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
3KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
4KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
7KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
8KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
9RSDPRp354.846.540.730,00Rp115.934.894.512,00Rp0,0033%442011Bulan 6
10KECAMATAN KRAMATWATURp6.710.483.685,00Rp2.963.483.496,00Rp0,0044%232300149Bulan 5
11KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
12KECAMATAN BINUANGRp3.497.308.586,00Rp1.110.237.384,00Rp0,0032%222200139Bulan 5
13SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
14KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
15KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
16KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
17KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
18KECAMATAN TANARARp4.141.327.512,00Rp0,00Rp0,000%212100021Belum Berjalan
19KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
20DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
21KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
22DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
23DLHRp35.888.066.300,00Rp11.982.612.296,00Rp0,0033%5454003321Bulan 5
24BAPPERIDARp15.358.868.217,00Rp6.251.812.638,00Rp0,0041%6666005412Bulan 6
25DPMDRp17.306.337.011,00Rp5.334.844.366,00Rp0,0031%3232002111Bulan 5
26INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
27DINKESRp265.113.991.487,00Rp32.546.906.077,00Rp0,0012%666600759Bulan 3
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
30KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
31BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
32DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
33DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
34BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
35DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
36SETWANRp85.500.669.278,00Rp119.828.152,00Rp0,000%434300439Bulan 6
37DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
38DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
41DPUPRRp141.947.952.490,00Rp0,00Rp0,000%636300063Belum Berjalan
42DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
43BPKADRp19.920.777.426,00Rp0,00Rp0,000%141400014Belum Berjalan
44DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
45DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
2DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
3DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp186.500.000,00
4DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
5DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
6DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
7DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp110.241.300,00
8DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
9DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
10DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00

Kegiatan Terakhir Diubah (DPMD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMDADMINISTRASI KEUANGAN PERANGKAT DAERAHRp6.351.700,00
2DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00
3DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp3.949.000,00
4DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp136.230.000,00
5DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp13.071.000,00
6DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp110.241.300,00
7DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp11.235.398,00
8DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp18.000.000,00
9DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp29.186.200,00
10DPMDADMINISTRASI UMUM PERANGKAT DAERAHRp186.500.000,00