Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 37/ 1,658 Selengkapnya
Jumlah Paket 2/ 2,339 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 4 Oktober 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/37
Paket Selesai 0% 0/2
Konstruksi Selesai 0% 0/0
Rp14.339.156.033,00
Rp3.573.930.179.763,00
Pagu Anggaran
Rp2.694.711.753,00
Rp1.130.736.027.306,00
Pagu Terserap
19%
Rp9.749.072.848,00
Rp2.047.161.824.970,00
Pagu Sisa
68%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPMPTSP)

BELANJA
Rp4.370.000.000,00 / 97%
Pegawai
Rp261.820.000,00 / 100%
Non Pegawai
Rp4.108.180.000,00 / 97%
Barang/Jasa
Rp3.793.660.000,00 / 96%
Modal
Rp314.520.000,00 / 100%

Struktur Sub Kegiatan (DPMPTSP)

  • Jumlah 37
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 19
  • Belum Berjalan 18

Struktur Sumber Anggaran (DPMPTSP)

  • APBD
    Rp14.339.156.033,00 / 121%

Laporan Bulanan Fisik (DPMPTSP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Fisik 0% 0% 3% 0% 0% 10% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DPMPTSP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00 Rp14.339.156.033,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp0,00 Rp0,00 Rp2.636.929.053,00 Rp31.743.390,00 Rp31.743.390,00 Rp3.595.121.560,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 18% 0% 0% 25% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
2KESBANGPOLRp52.652.993.200,00Rp50.376.259.562,00Rp0,0096%323200284Bulan 9
3KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
4DISPORAPARRp14.483.382.223,00Rp10.323.583.038,00Rp0,0071%5151003912Bulan 9
5KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp2.150.354.257,00Rp0,0071%16166082Bulan 9
6DISNAKERTRANSRp9.736.316.404,00Rp6.802.902.402,00Rp0,0070%3838002513Bulan 9
7KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.648.043.247,00Rp0,0069%232300194Bulan 9
8BAPENDARp59.989.984.211,00Rp40.711.212.619,00Rp0,0068%363600333Bulan 9
9BAPPERIDARp15.358.868.217,00Rp10.311.342.481,00Rp0,0067%666600606Bulan 9
10KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
11DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
12KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.166.899.047,00Rp0,0064%202000155Bulan 9
13BKPSDMRp29.509.141.595,00Rp18.243.875.430,00Rp0,0062%444400395Bulan 9
14KECAMATAN BANDUNGRp3.289.927.830,00Rp2.127.264.010,00Rp0,0065%191900181Bulan 8
15KECAMATAN CARENANGRp2.983.484.794,00Rp1.913.473.348,00Rp0,0064%161600142Bulan 8
16SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
17KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
18KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
19DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
20DINKESRp342.274.619.530,00Rp164.630.799.559,00Rp0,0048%7171004031Bulan 7
21DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
22DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
23DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
24DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
25KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
26KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 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
30DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 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
33DLHRp35.193.241.220,00Rp21.860.153.162,00Rp0,0062%545400486Bulan 9
34DISKOMINFOSATIKRp20.088.732.108,00Rp10.342.635.984,00Rp0,0051%4545003312Bulan 9
35SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 9
36INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
37DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
40KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
41BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
42KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
43KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
44KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
45RSDPRp354.846.540.730,00Rp160.311.584.428,00Rp0,0045%442020Bulan 7
46KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
47DPKDRp21.386.521.679,00Rp9.149.241.167,00Rp0,0043%393939000Bulan 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 (DPMPTSP)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
31DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp250.000.000,00
32DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
33DPMPTSPAdministrasi Umum Perangkat DaerahRp181.552.780,00
34DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
35DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
36DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00
37DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp69.232.000,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
31DPMPTSPPenyelenggaraan Promosi Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp3.880.000,00
32DPMPTSPPelayanan Perizinan dan Non Perizinan Secara Terpadu Satu Pintu dibidang Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/ KotaRp59.180.000,00
33DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp43.141.120,00
34DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00
35DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
36DPMPTSPAdministrasi Umum Perangkat DaerahRp181.552.780,00
37DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00