Laporan Rekapitulasi Bulanan
1 Januari 2025 sampai dengan 17 Juli 2025
Pekerjaan
Sub Kegiatan Selesai
0%
0/37
Paket Selesai
0%
0/2
Konstruksi Selesai
0%
0/0
Struktur Anggaran (DPMPTSP)
BELANJA
Rp4.370.000.000,00 / 97%
Rp4.370.000.000,00 / 97%
Pegawai
Rp261.820.000,00 / 100%
Rp261.820.000,00 / 100%
Non Pegawai
Rp4.108.180.000,00 / 97%
Rp4.108.180.000,00 / 97%
Barang/Jasa
Rp3.793.660.000,00 / 96%
Modal
Rp314.520.000,00 / 100%
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)
Laporan Bulanan Keuangan (DPMPTSP)
Rangking Pelaporan OPD
Total 48 hasil
| # | OPD | Pagu Anggaran | Pagu Serapan | Nilai Kontrak | Realisasi Progres Laporan | Jumlah Sub Kegiatan | # | # | # | # | # | Realisasi Laporan Bulan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | RSDP | Rp354.846.540.730,00 | Rp117.217.699.112,00 | Rp0,00 | 33% | 4 | 4 | 2 | 0 | 2 | 0 | Bulan 6 |
| 2 | KECAMATAN KRAMATWATU | Rp6.710.483.685,00 | Rp3.776.540.230,00 | Rp0,00 | 56% | 23 | 23 | 0 | 0 | 16 | 7 | Bulan 7 |
| 3 | KECAMATAN CIRUAS | Rp5.857.499.476,00 | Rp2.552.947.124,00 | Rp0,00 | 44% | 18 | 18 | 9 | 0 | 8 | 1 | Bulan 6 |
| 4 | KECAMATAN CIKANDE | Rp5.053.453.028,00 | Rp0,00 | Rp0,00 | 0% | 19 | 19 | 0 | 0 | 0 | 19 | Belum Berjalan |
| 5 | KECAMATAN PONTANG | Rp4.788.698.728,00 | Rp2.440.302.471,00 | Rp0,00 | 51% | 21 | 21 | 16 | 0 | 2 | 3 | Bulan 6 |
| 6 | KECAMATAN CINANGKA | Rp4.923.881.531,00 | Rp52.894.488,00 | Rp0,00 | 1% | 19 | 19 | 0 | 0 | 4 | 15 | Bulan 3 |
| 7 | KECAMATAN PETIR | Rp3.480.484.160,00 | Rp1.719.813.248,00 | Rp0,00 | 49% | 19 | 19 | 0 | 0 | 11 | 8 | Bulan 6 |
| 8 | KECAMATAN BOJONEGARA | Rp3.411.829.666,00 | Rp1.708.000.578,00 | Rp0,00 | 50% | 20 | 20 | 0 | 0 | 14 | 6 | Bulan 7 |
| 9 | KECAMATAN BINUANG | Rp3.529.468.586,00 | Rp1.482.334.178,00 | Rp0,00 | 42% | 22 | 22 | 0 | 0 | 16 | 6 | Bulan 6 |
| 10 | KECAMATAN KOPO | Rp3.265.797.795,00 | Rp1.179.744.879,00 | Rp0,00 | 36% | 7 | 7 | 3 | 0 | 1 | 3 | Bulan 6 |
| 11 | KECAMATAN LEBAK WANGI | Rp3.606.678.242,00 | Rp1.482.897.428,00 | Rp0,00 | 41% | 20 | 20 | 0 | 0 | 1 | 19 | Bulan 6 |
| 12 | KECAMATAN BANDUNG | Rp3.288.787.830,00 | Rp1.644.750.712,00 | Rp0,00 | 50% | 19 | 19 | 0 | 0 | 13 | 6 | Bulan 6 |
| 13 | KECAMATAN CIOMAS | Rp4.045.902.632,00 | Rp1.861.156.268,00 | Rp0,00 | 46% | 15 | 15 | 0 | 0 | 12 | 3 | Bulan 6 |
| 14 | KECAMATAN CIKEUSAL | Rp3.230.227.256,00 | Rp1.352.673.842,00 | Rp0,00 | 42% | 16 | 16 | 8 | 0 | 4 | 4 | Bulan 6 |
| 15 | KECAMATAN PABUARAN | Rp4.351.960.301,00 | Rp1.813.197.234,00 | Rp0,00 | 42% | 22 | 22 | 0 | 0 | 13 | 9 | Bulan 6 |
| 16 | KECAMATAN PULO AMPEL | Rp3.090.690.634,00 | Rp1.595.365.667,00 | Rp0,00 | 52% | 22 | 22 | 0 | 0 | 15 | 7 | Bulan 7 |
| 17 | KECAMATAN CARENANG | Rp2.983.484.794,00 | Rp1.484.590.371,00 | Rp0,00 | 50% | 16 | 16 | 0 | 0 | 11 | 5 | Bulan 6 |
| 18 | KECAMATAN TANARA | Rp4.141.327.512,00 | Rp1.228.129.044,00 | Rp0,00 | 30% | 21 | 21 | 0 | 0 | 10 | 11 | Bulan 6 |
| 19 | KECAMATAN TUNJUNG TEJA | Rp3.040.875.633,00 | Rp1.726.649.183,00 | Rp0,00 | 57% | 16 | 16 | 5 | 0 | 5 | 6 | Bulan 7 |
| 20 | KECAMATAN BAROS | Rp912.000.000,00 | Rp0,00 | Rp0,00 | 0% | 1 | 1 | 0 | 0 | 0 | 1 | Belum Berjalan |
| 21 | DKPP | Rp33.211.811.573,00 | Rp11.881.444.931,00 | Rp0,00 | 36% | 47 | 47 | 0 | 0 | 25 | 22 | Bulan 6 |
| 22 | DPRKP | Rp33.411.205.235,00 | Rp4.323.997.656,00 | Rp0,00 | 13% | 39 | 39 | 2 | 0 | 30 | 7 | Bulan 6 |
| 23 | SETDA | Rp80.964.204.138,00 | Rp30.430.450.633,00 | Rp0,00 | 38% | 55 | 55 | 0 | 0 | 54 | 1 | Bulan 6 |
| 24 | BAPPERIDA | Rp15.358.868.217,00 | Rp7.700.848.839,00 | Rp0,00 | 50% | 66 | 66 | 0 | 0 | 57 | 9 | Bulan 7 |
| 25 | DISKAN | Rp13.632.380.689,00 | Rp4.932.810.893,00 | Rp0,00 | 36% | 36 | 36 | 0 | 0 | 32 | 4 | Bulan 7 |
| 26 | KESBANGPOL | Rp52.652.993.200,00 | Rp48.696.309.798,00 | Rp0,00 | 92% | 32 | 32 | 0 | 0 | 28 | 4 | Bulan 7 |
| 27 | DPUPR | Rp158.632.874.013,00 | Rp32.880.340.866,00 | Rp0,00 | 21% | 80 | 80 | 0 | 0 | 51 | 29 | Bulan 6 |
| 28 | DISDUKCAPIL | Rp20.582.687.800,00 | Rp10.305.754.765,00 | Rp0,00 | 50% | 26 | 26 | 0 | 0 | 12 | 14 | Bulan 7 |
| 29 | DLH | Rp35.193.241.220,00 | Rp16.903.059.535,00 | Rp0,00 | 48% | 54 | 54 | 0 | 0 | 44 | 10 | Bulan 7 |
| 30 | KECAMATAN TIRTAYASA | Rp4.429.731.000,00 | Rp1.965.841.689,00 | Rp0,00 | 44% | 26 | 26 | 1 | 0 | 19 | 6 | Bulan 6 |
| 31 | INSPEKTORAT | Rp25.338.452.326,00 | Rp12.395.509.334,00 | Rp0,00 | 49% | 34 | 34 | 0 | 0 | 21 | 13 | Bulan 6 |
| 32 | DISNAKERTRANS | Rp9.745.856.404,00 | Rp4.549.269.165,00 | Rp0,00 | 47% | 38 | 38 | 0 | 0 | 21 | 17 | Bulan 7 |
| 33 | DISDIKBUD | Rp1.186.913.517.524,00 | Rp333.621.325.791,00 | Rp0,00 | 28% | 92 | 92 | 0 | 0 | 34 | 58 | Bulan 6 |
| 34 | DISHUB | Rp43.906.498.155,00 | Rp17.104.371.190,00 | Rp0,00 | 39% | 40 | 40 | 0 | 0 | 39 | 1 | Bulan 6 |
| 35 | BPKAD | Rp701.102.355.756,00 | Rp0,00 | Rp0,00 | 0% | 42 | 42 | 0 | 0 | 0 | 42 | Belum Berjalan |
| 36 | DPKD | Rp21.386.521.679,00 | Rp4.992.367.616,00 | Rp0,00 | 23% | 39 | 39 | 1 | 0 | 23 | 15 | Bulan 7 |
| 37 | DINSOS | Rp15.164.544.511,00 | Rp3.947.593.602,00 | Rp0,00 | 26% | 49 | 49 | 0 | 0 | 11 | 38 | Bulan 7 |
| 38 | DPMPTSP | Rp14.339.156.033,00 | Rp2.694.711.753,00 | Rp0,00 | 19% | 37 | 37 | 0 | 0 | 19 | 18 | Bulan 3 |
| 39 | BKPSDM | Rp27.673.636.595,00 | Rp10.727.529.322,00 | Rp0,00 | 39% | 44 | 44 | 0 | 0 | 33 | 11 | Bulan 7 |
| 40 | DISPORAPAR | Rp14.483.382.223,00 | Rp7.061.548.664,00 | Rp0,00 | 49% | 51 | 51 | 0 | 0 | 32 | 19 | Bulan 6 |
| 41 | DISKOPERINDAG | Rp16.949.365.047,00 | Rp6.919.041.835,00 | Rp0,00 | 41% | 48 | 48 | 0 | 0 | 35 | 13 | Bulan 6 |
| 42 | BPBD | Rp17.705.792.935,00 | Rp8.319.974.316,00 | Rp0,00 | 47% | 34 | 34 | 0 | 0 | 23 | 11 | Bulan 7 |
| 43 | DPMD | Rp28.957.104.294,00 | Rp6.693.503.165,00 | Rp0,00 | 23% | 39 | 39 | 0 | 0 | 26 | 13 | Bulan 6 |
| 44 | DKBPPPA | Rp32.115.137.629,00 | Rp10.184.935.456,00 | Rp0,00 | 32% | 61 | 61 | 0 | 0 | 40 | 21 | Bulan 7 |
| 45 | BAPENDA | Rp59.989.984.211,00 | Rp29.454.138.456,00 | Rp0,00 | 49% | 36 | 36 | 0 | 0 | 28 | 8 | Bulan 7 |
| 46 | DISKOMINFOSATIK | Rp20.088.732.108,00 | Rp5.981.983.809,00 | Rp0,00 | 30% | 45 | 45 | 0 | 0 | 29 | 16 | Bulan 7 |
| 47 | SETWAN | Rp116.443.176.326,00 | Rp37.987.437.624,00 | Rp0,00 | 33% | 58 | 58 | 0 | 0 | 38 | 20 | Bulan 7 |
| 48 | DINKES | Rp403.990.950.528,00 | Rp138.464.901.891,00 | Rp0,00 | 34% | 72 | 72 | 0 | 0 | 38 | 34 | Bulan 7 |
- Keterangan :
- Jumlah
- Selesai
- Tidak Selesai
- Berjalan
- Belum Berjalan
Kegiatan Terakhir Ditambah (DPMPTSP)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 1 | DPMPTSP | Administrasi Keuangan Perangkat Daerah | Rp8.679.900.000,00 |
| 2 | DPMPTSP | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | Rp1.845.069.260,00 |
| 3 | DPMPTSP | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | Rp1.059.430.000,00 |
| 4 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp382.429.750,00 |
| 5 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp314.542.000,00 |
| 6 | DPMPTSP | Pembuatan Peta Potensi Investasi Kabupaten/Kota | Rp255.040.000,00 |
| 7 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp250.000.000,00 |
| 8 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp204.420.000,00 |
| 9 | DPMPTSP | Pengelolaan Data dan Informasi Perizinan dan Non Perizinan yang Terintegrasi pada Tingkat Daerah Kabupaten/Kota | Rp182.601.000,00 |
| 10 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp181.552.780,00 |
Kegiatan Terakhir Diubah (DPMPTSP)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 1 | DPMPTSP | Administrasi Keuangan Perangkat Daerah | Rp8.679.900.000,00 |
| 2 | DPMPTSP | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | Rp1.845.069.260,00 |
| 3 | DPMPTSP | Penyediaan Jasa Penunjang Urusan Pemerintahan Daerah | Rp1.059.430.000,00 |
| 4 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp382.429.750,00 |
| 5 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp314.542.000,00 |
| 6 | DPMPTSP | Pembuatan Peta Potensi Investasi Kabupaten/Kota | Rp255.040.000,00 |
| 7 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp250.000.000,00 |
| 8 | DPMPTSP | Pemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan Daerah | Rp204.420.000,00 |
| 9 | DPMPTSP | Pengelolaan Data dan Informasi Perizinan dan Non Perizinan yang Terintegrasi pada Tingkat Daerah Kabupaten/Kota | Rp182.601.000,00 |
| 10 | DPMPTSP | Administrasi Umum Perangkat Daerah | Rp181.552.780,00 |