Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,767 Selengkapnya
Jumlah Paket 111/ 2,486 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 22 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 4% 2/56
Paket Selesai 0% 0/111
Konstruksi Selesai 0% 0/0
Rp38.828.935.248,00
Rp3.618.797.545.683,00
Pagu Anggaran
Rp27.689.291.793,00
Rp2.041.814.789.318,00
Pagu Terserap
71%
Rp10.981.284.955,00
Rp1.435.597.543.425,00
Pagu Sisa
28%
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 56
  • Selesai 2
  • Tidak Selesai 0
  • Berjalan 50
  • Belum Berjalan 4

Struktur Sumber Anggaran (DLH)

  • APBD
    Rp38.828.935.248,00 / 103%

Laporan Bulanan Fisik (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93%
Realisasi Fisik 0% 3% 6% 15% 19% 26% 30% 37% 42% 51% 65% 0%

Laporan Bulanan Keuangan (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00 Rp38.670.576.748,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
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 Rp16.903.022.473,00 Rp19.078.532.699,00 Rp21.860.153.162,00 Rp23.914.557.388,00 Rp27.689.291.793,00 Rp0,00
Realisasi Keuangan (%) 2% 12% 17% 23% 31% 37% 44% 49% 56% 62% 71% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
3KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
7BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
8KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
9DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
10BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
11BAPENDARp63.496.162.195,00Rp56.006.333.825,00Rp0,0088%363600351Bulan 12
12KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
13KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
14KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
15DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
16BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
17RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
18KECAMATAN KIBINRp8.008.427.492,00Rp4.856.736.901,00Rp0,0061%202020018Bulan 12
19BPKADRp696.473.578.315,00Rp15.245.205.715,00Rp0,002%4242120228Bulan 12
20SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
21DPKDRp21.386.521.679,00Rp13.978.802.523,00Rp0,0065%393939000Bulan 11
22SETDARp82.223.856.617,00Rp64.849.873.498,00Rp0,0079%555500550Bulan 10
23INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
24DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
25KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
26KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
27KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
28DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
29KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
30KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
31KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
32DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
33DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
34KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
35KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
36DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
37DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
38KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
39KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
40KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
41DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
44DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
46KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
47KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
48DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
49DISKOMINFOSATIKRp20.165.072.108,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
50DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
51DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
52DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
53KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DLHADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp57.000.000,00
2DLHadministrasi keuangan perangkat daerahRp4.232.000,00
3DLHadministrasi keuangan perangkat daerahRp14.244.000,00
4DLHadministrasi keuangan perangkat daerahRp8.215.500,00
5DLHadministrasi keuangan perangkat daerahRp75.000.000,00
6DLHadministrasi keuangan perangkat daerahRp11.690.196.000,00
7DLHadministrasi umum perangkat daerahRp120.233.344,00
8DLHadministrasi umum perangkat daerahRp6.569.000,00
9DLHadministrasi umum perangkat daerahRp53.634.500,00
10DLHadministrasi umum perangkat daerahRp32.010.000,00

Kegiatan Terakhir Diubah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DLHpengelolaan persampahanRp15.962.384.255,00
2DLHpengelolaan persampahanRp6.173.025.621,00
3DLHpengelolaan persampahanRp178.115.920,00
4DLHPenyelesaian pengaduan masyarakat di bidang perlindungan dan pengelolaan lingkungan hidup (PPLH) Kab/kotaRp104.475.500,00
5DLHpenyelenggaraan pendidikan, pelatihan, dan penyuluhan lingkungan hidup untuk lembaga kemasyarakatan tingkat daerahRp14.926.000,00
6DLHpembinaan dan pengawasan terhadap usaha dan/atau kegiatan yang izin lingkungan dan izin PPLH diterbitkan oleh pemerintah daerah kab/kotaRp138.750.850,00
7DLHpengumpulan limbah B3 dalam 1 (satu) daerah kab/kotaRp12.500.000,00
8DLHpengelolaan keanekaragaman hayati kab/kotaRp123.356.000,00
9DLHpengelolaan keanekaragaman hayati kab/kotaRp24.546.500,00
10DLHpengelolaan keanekaragaman hayati kab/kotaRp35.384.500,00