Laporan Rekapitulasi Bulanan
1 Januari 2025 sampai dengan 16 Juni 2025
Pekerjaan
Sub Kegiatan Selesai
0%
0/40
Paket Selesai
0%
0/0
Konstruksi Selesai
0%
0/0
Struktur Anggaran (DISHUB)
BELANJA
Rp39.443.053.000,00 / 98%
Rp39.443.053.000,00 / 98%
Pegawai
Rp1.697.120.000,00 / 95%
Rp1.697.120.000,00 / 95%
Non Pegawai
Rp37.745.933.000,00 / 98%
Rp37.745.933.000,00 / 98%
Barang/Jasa
Rp26.687.221.700,00 / 98%
Modal
Rp11.058.711.300,00 / 98%
Rp26.687.221.700,00 / 98%
Modal
Rp11.058.711.300,00 / 98%
Struktur Sub Kegiatan (DISHUB)
- Jumlah 40
- Selesai 0
- Tidak Selesai 0
- Berjalan 37
- Belum Berjalan 3
Struktur Sumber Anggaran (DISHUB)
-
APBD
Rp43.906.498.155,00 / 90%
Laporan Bulanan Fisik (DISHUB)
Laporan Bulanan Keuangan (DISHUB)
Rangking Pelaporan OPD
Total 45 hasil
| # | OPD | Pagu Anggaran | Pagu Serapan | Nilai Kontrak | Realisasi Progres Laporan | Jumlah Sub Kegiatan | # | # | # | # | # | Realisasi Laporan Bulan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | KESBANGPOL | Rp52.652.993.200,00 | Rp47.304.825.142,00 | Rp0,00 | 90% | 32 | 32 | 0 | 0 | 25 | 7 | Bulan 6 |
| 2 | DKPP | Rp33.211.811.573,00 | Rp11.881.444.931,00 | Rp0,00 | 36% | 47 | 47 | 0 | 0 | 25 | 22 | Bulan 6 |
| 3 | DISDIKBUD | Rp1.186.913.517.524,00 | Rp333.621.325.791,00 | Rp0,00 | 28% | 92 | 92 | 0 | 0 | 34 | 58 | Bulan 6 |
| 4 | DISKOMINFOSATIK | Rp20.088.732.108,00 | Rp4.887.533.696,00 | Rp0,00 | 24% | 45 | 45 | 0 | 0 | 25 | 20 | Bulan 6 |
| 5 | SETWAN | Rp76.286.169.278,00 | Rp119.828.152,00 | Rp0,00 | 0% | 41 | 41 | 0 | 0 | 4 | 37 | Bulan 6 |
| 6 | DISPORAPAR | Rp14.483.382.223,00 | Rp5.698.140.307,00 | Rp0,00 | 39% | 51 | 51 | 0 | 0 | 25 | 26 | Bulan 5 |
| 7 | DLH | Rp35.888.066.300,00 | Rp11.982.612.296,00 | Rp0,00 | 33% | 54 | 54 | 0 | 0 | 33 | 21 | Bulan 5 |
| 8 | INSPEKTORAT | Rp25.338.452.326,00 | Rp7.720.293.812,00 | Rp0,00 | 30% | 34 | 34 | 0 | 0 | 18 | 16 | Bulan 4 |
| 9 | DINKES | Rp238.684.965.991,00 | Rp32.546.906.077,00 | Rp0,00 | 14% | 66 | 66 | 0 | 0 | 7 | 59 | Bulan 3 |
| 10 | KECAMATAN CINANGKA | Rp4.923.881.531,00 | Rp52.894.488,00 | Rp0,00 | 1% | 19 | 19 | 0 | 0 | 4 | 15 | Bulan 3 |
| 11 | DPKD | Rp21.356.651.477,00 | Rp112.969.122,00 | Rp0,00 | 1% | 39 | 39 | 0 | 0 | 1 | 38 | Bulan 1 |
| 12 | DISKAN | Rp14.135.363.777,00 | Rp0,00 | Rp0,00 | 0% | 30 | 30 | 0 | 0 | 0 | 30 | Belum Berjalan |
| 13 | DPUPR | Rp124.961.907.723,00 | Rp0,00 | Rp0,00 | 0% | 57 | 57 | 0 | 0 | 0 | 57 | Belum Berjalan |
| 14 | DISDUKCAPIL | Rp20.866.476.084,00 | Rp0,00 | Rp0,00 | 0% | 26 | 26 | 0 | 0 | 0 | 26 | Belum Berjalan |
| 15 | BPKAD | Rp19.754.828.226,00 | Rp0,00 | Rp0,00 | 0% | 11 | 11 | 0 | 0 | 0 | 11 | Belum Berjalan |
| 16 | KECAMATAN TANARA | Rp4.141.327.512,00 | Rp0,00 | Rp0,00 | 0% | 21 | 21 | 0 | 0 | 0 | 21 | Belum Berjalan |
| 17 | KECAMATAN BAROS | Rp912.000.000,00 | Rp0,00 | Rp0,00 | 0% | 1 | 1 | 0 | 0 | 0 | 1 | Belum Berjalan |
| 18 | BKPSDM | Rp27.673.636.595,00 | Rp5.408.353.361,00 | Rp0,00 | 20% | 44 | 44 | 0 | 0 | 31 | 13 | Bulan 6 |
| 19 | BPBD | Rp17.758.169.735,00 | Rp6.295.265.768,00 | Rp0,00 | 35% | 34 | 34 | 0 | 0 | 22 | 12 | Bulan 6 |
| 20 | DKBPPPA | Rp11.114.252.916,00 | Rp1.736.744.692,00 | Rp0,00 | 16% | 31 | 31 | 0 | 0 | 13 | 18 | Bulan 4 |
| 21 | DPRKP | Rp33.411.205.235,00 | Rp4.323.997.656,00 | Rp0,00 | 13% | 39 | 39 | 2 | 0 | 30 | 7 | Bulan 6 |
| 22 | KECAMATAN TIRTAYASA | Rp4.429.731.000,00 | Rp1.497.538.433,00 | Rp0,00 | 34% | 26 | 26 | 1 | 0 | 17 | 8 | Bulan 5 |
| 23 | DPMPTSP | Rp14.339.156.033,00 | Rp2.636.929.053,00 | Rp0,00 | 18% | 37 | 37 | 0 | 0 | 13 | 24 | Bulan 3 |
| 24 | DPMD | Rp17.054.949.011,00 | Rp5.316.544.366,00 | Rp0,00 | 31% | 28 | 28 | 0 | 0 | 19 | 9 | Bulan 5 |
| 25 | BAPENDA | Rp59.989.984.211,00 | Rp20.182.247.683,00 | Rp0,00 | 34% | 36 | 36 | 0 | 0 | 24 | 12 | Bulan 6 |
| 26 | DISKOPERINDAG | Rp16.949.365.047,00 | Rp5.194.561.356,00 | Rp0,00 | 31% | 48 | 48 | 0 | 0 | 31 | 17 | Bulan 5 |
| 27 | BAPPERIDA | Rp15.358.868.217,00 | Rp6.090.656.862,00 | Rp0,00 | 40% | 66 | 66 | 0 | 0 | 51 | 15 | Bulan 6 |
| 28 | DISHUB | Rp43.906.498.155,00 | Rp12.375.225.449,00 | Rp0,00 | 28% | 40 | 40 | 0 | 0 | 37 | 3 | Bulan 5 |
| 29 | DISNAKERTRANS | Rp9.745.856.404,00 | Rp3.070.053.531,00 | Rp0,00 | 32% | 38 | 38 | 0 | 0 | 11 | 27 | Bulan 6 |
| 30 | SETDA | Rp80.964.204.138,00 | Rp24.727.951.793,00 | Rp0,00 | 31% | 55 | 55 | 0 | 0 | 52 | 3 | Bulan 3 |
| 31 | KECAMATAN LEBAK WANGI | Rp3.606.678.242,00 | Rp88.524.344,00 | Rp0,00 | 2% | 20 | 20 | 0 | 0 | 1 | 19 | Bulan 1 |
| 32 | KECAMATAN CARENANG | Rp2.983.484.794,00 | Rp717.894.576,00 | Rp0,00 | 24% | 16 | 16 | 0 | 0 | 9 | 7 | Bulan 2 |
| 33 | KECAMATAN BINUANG | Rp3.497.308.586,00 | Rp937.053.493,00 | Rp0,00 | 27% | 22 | 22 | 0 | 0 | 13 | 9 | Bulan 4 |
| 34 | KECAMATAN CIRUAS | Rp5.857.499.476,00 | Rp1.294.265.223,00 | Rp0,00 | 22% | 18 | 18 | 3 | 0 | 6 | 9 | Bulan 3 |
| 35 | KECAMATAN TUNJUNG TEJA | Rp3.040.875.633,00 | Rp1.198.675.222,00 | Rp0,00 | 39% | 16 | 16 | 5 | 0 | 5 | 6 | Bulan 6 |
| 36 | KECAMATAN PULO AMPEL | Rp3.090.690.634,00 | Rp1.205.990.734,00 | Rp0,00 | 39% | 22 | 22 | 0 | 0 | 14 | 8 | Bulan 6 |
| 37 | KECAMATAN BANDUNG | Rp3.288.787.830,00 | Rp1.237.678.683,00 | Rp0,00 | 38% | 19 | 19 | 0 | 0 | 11 | 8 | Bulan 5 |
| 38 | KECAMATAN BOJONEGARA | Rp3.257.299.866,00 | Rp1.233.741.469,00 | Rp0,00 | 38% | 14 | 14 | 0 | 0 | 10 | 4 | Bulan 6 |
| 39 | KECAMATAN KOPO | Rp3.265.797.795,00 | Rp1.179.744.879,00 | Rp0,00 | 36% | 7 | 7 | 3 | 0 | 1 | 3 | Bulan 6 |
| 40 | KECAMATAN CIKEUSAL | Rp3.230.227.256,00 | Rp1.352.673.842,00 | Rp0,00 | 42% | 16 | 16 | 8 | 0 | 4 | 4 | Bulan 6 |
| 41 | KECAMATAN PONTANG | Rp4.788.698.728,00 | Rp1.746.324.824,00 | Rp0,00 | 36% | 21 | 21 | 16 | 0 | 1 | 4 | Bulan 6 |
| 42 | KECAMATAN CIOMAS | Rp2.636.000.000,00 | Rp1.267.592.812,00 | Rp0,00 | 48% | 1 | 1 | 0 | 0 | 1 | 0 | Bulan 6 |
| 43 | KECAMATAN PETIR | Rp3.480.484.160,00 | Rp1.389.542.630,00 | Rp0,00 | 40% | 19 | 19 | 0 | 0 | 11 | 8 | Bulan 6 |
| 44 | KECAMATAN KRAMATWATU | Rp6.710.483.685,00 | Rp2.492.828.655,00 | Rp0,00 | 37% | 23 | 23 | 0 | 0 | 14 | 9 | Bulan 5 |
| 45 | RSDP | Rp354.846.540.730,00 | Rp83.841.952.553,00 | Rp0,00 | 24% | 4 | 4 | 1 | 0 | 1 | 2 | Bulan 4 |
- Keterangan :
- Jumlah
- Selesai
- Tidak Selesai
- Berjalan
- Belum Berjalan
Kegiatan Terakhir Ditambah (DISHUB)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 1 | DISHUB | PENERBITAN IZIN MENDIRIKAN BANGUNAN TEMPAT PENDARATAN DAN LEPAS LANDAS HELIKOPTER | Rp13.705.000,00 |
| 2 | DISHUB | PENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTA | Rp9.900.000.000,00 |
| 3 | DISHUB | PENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAH | Rp21.740.000,00 |
| 4 | DISHUB | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp38.255.000,00 |
| 5 | DISHUB | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | Rp4.000.000,00 |
| 6 | DISHUB | PELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGAN JALAN KABUPATEN/KOTA | Rp22.653.600,00 |
| 7 | DISHUB | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp13.552.552,00 |
| 8 | DISHUB | PERSETUJUAN HASIL ANALISIS DAMPAK LALU LINTAS (ANDALALIN) UNTUK JALAN KABUPATEN/KOTA | Rp25.000.000,00 |
| 9 | DISHUB | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT | Rp31.062.000,00 |
| 10 | DISHUB | PEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAH | Rp59.952.000,00 |
Kegiatan Terakhir Diubah (DISHUB)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 1 | DISHUB | PENERBITAN IZIN MENDIRIKAN BANGUNAN TEMPAT PENDARATAN DAN LEPAS LANDAS HELIKOPTER | Rp13.705.000,00 |
| 2 | DISHUB | PENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTA | Rp9.900.000.000,00 |
| 3 | DISHUB | PENGADAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAH DAERAH | Rp21.740.000,00 |
| 4 | DISHUB | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp38.255.000,00 |
| 5 | DISHUB | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | Rp4.000.000,00 |
| 6 | DISHUB | PELAKSANAAN MANAJEMEN DAN REKAYASA LALU LINTAS UNTUK JARINGAN JALAN KABUPATEN/KOTA | Rp22.653.600,00 |
| 7 | DISHUB | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp13.552.552,00 |
| 8 | DISHUB | PERSETUJUAN HASIL ANALISIS DAMPAK LALU LINTAS (ANDALALIN) UNTUK JALAN KABUPATEN/KOTA | Rp25.000.000,00 |
| 9 | DISHUB | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT | Rp31.062.000,00 |
| 10 | DISHUB | PEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAH | Rp59.952.000,00 |