Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 54/ 1,659 Selengkapnya
Jumlah Paket 107/ 2,337 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 6 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/54
Paket Selesai 0% 0/107
Konstruksi Selesai 0% 0/0
Rp35.193.241.220,00
Rp3.633.158.061.761,00
Pagu Anggaran
Rp16.903.059.535,00
Rp1.019.680.952.128,00
Pagu Terserap
48%
Rp17.670.820.266,00
Rp2.131.600.580.503,00
Pagu Sisa
50%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DLH)

BELANJA
Rp24.956.769.625,00 / 79%
Pegawai
Rp4.290.540.000,00 / 98%
Non Pegawai
Rp20.666.229.625,00 / 75%
Barang/Jasa
Rp10.020.250.000,00 / 89%
Modal
Rp10.645.979.625,00 / 62%

Struktur Sub Kegiatan (DLH)

  • Jumlah 54
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 44
  • Belum Berjalan 10

Struktur Sumber Anggaran (DLH)

  • APBD
    Rp35.193.241.220,00 / 93%

Laporan Bulanan Fisik (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 87% 87% 87% 87% 87% 87% 87% 87% 87% 87% 87% 87%
Realisasi Fisik 0% 5% 8% 18% 22% 30% 34% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00 Rp35.014.238.720,00
Target Keuangan (%) 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
Realisasi Keuangan Rp712.426.990,00 Rp4.481.512.893,00 Rp6.617.984.429,00 Rp8.739.450.299,00 Rp11.982.612.296,00 Rp14.336.935.154,00 Rp16.903.059.535,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 13% 19% 25% 34% 41% 48% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp30.792.627.816,00Rp0,0051%363600315Bulan 8
2KESBANGPOLRp52.652.993.200,00Rp49.541.491.730,00Rp0,0094%323200284Bulan 7
3KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
4KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
5BAPPERIDARp15.358.868.217,00Rp8.194.415.257,00Rp0,0053%666600588Bulan 7
6KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
7KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
8KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
9KECAMATAN BINUANGRp3.529.468.586,00Rp1.687.906.300,00Rp0,0048%222200175Bulan 7
10BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
11DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
12BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
15DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
16DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
17DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
18KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
19KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
20KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
21DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
22SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
23KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
24DISKOPERINDAGRp17.008.040.047,00Rp7.554.331.398,00Rp0,0044%4848003513Bulan 6
25KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
26KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
27DISHUBRp43.906.498.155,00Rp17.338.847.518,00Rp0,0039%404000391Bulan 6
28KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
29KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
30DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
31DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
32DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
33DISKOMINFOSATIKRp20.088.732.108,00Rp7.378.844.192,00Rp0,0037%4545003015Bulan 8
34DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
35DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
36SETWANRp116.443.176.326,00Rp46.846.114.810,00Rp0,0040%5858003820Bulan 7
37DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
38INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
39DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
42BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
43KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
44RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
45KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
46KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
47KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
48KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DLHadministrasi keuangan perangkat daerahRp4.344.000,00
2DLHadministrasi keuangan perangkat daerahRp16.850.000,00
3DLHadministrasi keuangan perangkat daerahRp75.000.000,00
4DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
5DLHadministrasi umum perangkat daerahRp120.233.344,00
6DLHadministrasi umum perangkat daerahRp45.000.000,00
7DLHadministrasi umum perangkat daerahRp32.010.000,00
8DLHadministrasi umum perangkat daerahRp43.946.000,00
9DLHadministrasi umum perangkat daerahRp4.999.601,00
10DLHpengadaan barang milik daerah penunjang urusan pemerintah daerahRp37.590.000,00

Kegiatan Terakhir Diubah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp426.499.999,00
2DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp29.999.968,00
3DLHpemberian penghargaan lingkungan hidup tingkat daerah kab/kotaRp60.065.000,00
4DLHpengelolaan persampahanRp12.155.048.447,00
5DLHpengelolaan persampahanRp5.801.612.090,00
6DLHpengelolaan persampahanRp20.000.000,00
7DLHpengelolaan persampahanRp128.115.920,00
8DLHpengelolaan persampahanRp127.080.000,00
9DLHPenyelesaian pengaduan masyarakat di bidang perlindungan dan pengelolaan lingkungan hidup (PPLH) Kab/kotaRp29.609.000,00
10DLHPenyelesaian pengaduan masyarakat di bidang perlindungan dan pengelolaan lingkungan hidup (PPLH) Kab/kotaRp104.475.500,00