Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 37/ 1,576 Selengkapnya
Jumlah Paket 2/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 2 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/37
Paket Selesai 0% 0/2
Konstruksi Selesai 0% 0/0
Rp14.339.156.033,00
Rp3.475.223.133.606,00
Pagu Anggaran
Rp2.636.929.053,00
Rp757.422.003.978,00
Pagu Terserap
18%
Rp9.699.896.607,00
Rp2.038.211.204.428,00
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 KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
3KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
4KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
5KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
6KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
7KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
8KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
10KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
11KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
12RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
13KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
14SETDARp80.964.204.138,00Rp27.542.652.818,00Rp0,0034%555500523Bulan 5
15KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
16KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
17KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
18KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
19KECAMATAN PABUARANRp4.094.401.301,00Rp0,00Rp0,000%141400014Belum Berjalan
20KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
21DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
22KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
23DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
24DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
25BAPPERIDARp15.358.868.217,00Rp6.913.038.865,00Rp0,0045%666600579Bulan 6
26DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
27INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
28DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
29DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
30BAPENDARp59.989.984.211,00Rp21.027.901.559,00Rp0,0035%363600279Bulan 6
31DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
32KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
33DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
34BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
35DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
36DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
37DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
38BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
39DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
40SETWANRp116.443.176.326,00Rp423.790.937,00Rp0,000%585800850Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
42DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
43DPKDRp22.619.451.477,00Rp586.210.395,00Rp0,003%404000238Bulan 2
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
47DISKOMINFOSATIKRp20.088.732.108,00Rp5.653.372.195,00Rp0,0028%4545002619Bulan 6
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00
2DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
3DPMPTSPAdministrasi Keuangan Perangkat DaerahRp9.608.000,00
4DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
5DPMPTSPAdministrasi Umum Perangkat DaerahRp79.921.200,00
6DPMPTSPAdministrasi Umum Perangkat DaerahRp314.542.000,00
7DPMPTSPAdministrasi Umum Perangkat DaerahRp72.000.000,00
8DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
9DPMPTSPAdministrasi Umum Perangkat DaerahRp181.552.780,00
10DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00
2DPMPTSPAdministrasi Keuangan Perangkat DaerahRp9.608.000,00
3DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
4DPMPTSPAdministrasi Keuangan Perangkat DaerahRp2.400.000,00
5DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
6DPMPTSPAdministrasi Umum Perangkat DaerahRp72.000.000,00
7DPMPTSPAdministrasi Umum Perangkat DaerahRp314.542.000,00
8DPMPTSPAdministrasi Umum Perangkat DaerahRp79.921.200,00
9DPMPTSPAdministrasi Umum Perangkat DaerahRp39.210.090,00
10DPMPTSPAdministrasi Umum Perangkat DaerahRp181.552.780,00