Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 37/ 1,589 Selengkapnya
Jumlah Paket 2/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/37
Paket Selesai 0% 0/2
Konstruksi Selesai 0% 0/0
Rp14.339.156.033,00
Rp3.474.400.940.406,00
Pagu Anggaran
Rp2.636.929.053,00
Rp821.715.582.719,00
Pagu Terserap
18%
Rp9.699.896.607,00
Rp2.087.777.597.718,00
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 13
  • Belum Berjalan 24

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% 0% 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 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
2BAPPERIDARp15.358.868.217,00Rp7.584.628.681,00Rp0,0049%666600579Bulan 7
3BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
4DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
5BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
6SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
7DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
8DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
9KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
10KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
11KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
12KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
13KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
14DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
15KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
16KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
17KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
18KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
20DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
21DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
22BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
23KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
24KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
25KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
26DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
27SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
28KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
29KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
30DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DISNAKERTRANSRp9.745.856.404,00Rp3.445.027.655,00Rp0,0035%3838001622Bulan 6
32RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
35DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
36DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
37DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
38INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
39DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
40DINKESRp265.664.668.487,00Rp32.546.906.077,00Rp0,0012%686800761Bulan 3
41KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
42DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
43KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
44DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
45BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
46DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
47KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMPTSP)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
31DPMPTSPAdministrasi Keuangan Perangkat DaerahRp9.608.000,00
32DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
33DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp69.232.000,00
34DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp10.012.500,00
35DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp5.848.000,00
36DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp7.090.441,00
37DPMPTSPPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp21.041.200,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 7 hasil
#OPDNama KegiatanPagu Anggaran
31DPMPTSPPengendalian Pelaksanaan Penanaman Modal yang Menjadi Kewenangan Daerah Kabupaten/KotaRp46.200.000,00
32DPMPTSPPengelolaan Data dan Informasi Perizinan dan Non Perizinan yang Terintegrasi pada Tingkat Daerah Kabupaten/KotaRp182.601.000,00
33DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
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