Beranda

Jumlah OPD 53 Selengkapnya
Jumlah Sub Kegiatan 36/ 1,719 Selengkapnya
Jumlah Paket 2/ 2,412 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 November 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/36
Paket Selesai 0% 0/2
Konstruksi Selesai 0% 0/0
Rp14.335.276.033,00
Rp3.600.684.004.308,00
Pagu Anggaran
Rp5.176.579.243,00
Rp1.397.664.361.481,00
Pagu Terserap
36%
Rp9.064.818.358,00
Rp1.704.850.846.386,00
Pagu Sisa
63%
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 36
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 33
  • Belum Berjalan 3

Struktur Sumber Anggaran (DPMPTSP)

  • APBD
    Rp14.335.276.033,00 / 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% 3% 3% 12% 12% 12% 12% 57% 0% 0%

Laporan Bulanan Keuangan (DPMPTSP)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00 Rp14.335.276.033,00
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 Rp516.093.592,00 Rp516.093.592,00 Rp4.079.471.762,00 Rp573.876.292,00 Rp573.876.292,00 Rp573.876.292,00 Rp3.055.743.782,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 0% 0% 18% 4% 4% 28% 4% 4% 4% 21% 0% 0%

Rangking Pelaporan OPD

Total 53 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
2SETWANRp113.332.140.326,00Rp70.885.344.327,00Rp0,0063%5858004612Bulan 11
3DLHRp35.193.241.220,00Rp23.914.557.388,00Rp0,0068%545400504Bulan 10
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
7BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
8KECAMATAN KRAGILANRp4.169.100.000,00Rp0,00Rp0,000%110001Belum Berjalan
9KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
10INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
11KECAMATAN KIBINRp4.866.930.501,00Rp547.580.159,00Rp0,0011%220011Bulan 1
12DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
13DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
14DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
15BPBDRp17.705.136.935,00Rp11.299.893.065,00Rp0,0064%343400304Bulan 10
16KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
17KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
18DPMDRp28.489.665.907,00Rp8.167.574.205,00Rp0,0029%3939002811Bulan 6
19DPKDRp21.386.521.679,00Rp13.723.972.970,00Rp0,0064%393939000Bulan 10
20BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
21BAPPERIDARp18.369.468.213,00Rp14.167.895.062,00Rp0,0077%666600606Bulan 11
22DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
23BAPENDARp63.496.162.194,00Rp44.691.961.141,00Rp0,0070%363600333Bulan 11
24KECAMATAN CINANGKARp4.921.549.387,00Rp2.689.246.952,00Rp0,0055%191910144Bulan 6
25KECAMATAN BINUANGRp3.529.468.586,00Rp2.280.222.658,00Rp0,0065%222200184Bulan 10
26DISPORAPARRp15.560.387.191,00Rp11.645.859.409,00Rp0,0075%5151004110Bulan 11
27DISKOPERINDAGRp17.670.040.047,00Rp11.401.152.357,00Rp0,0065%484800417Bulan 9
28KECAMATAN CARENANGRp2.983.484.794,00Rp2.068.227.721,00Rp0,0069%161600142Bulan 8
29SETDARp82.056.426.617,00Rp59.820.980.272,00Rp0,0073%565600551Bulan 10
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
31KECAMATAN TUNJUNG TEJARp3.076.775.633,00Rp2.217.125.093,00Rp0,0072%16166091Bulan 9
32KECAMATAN PONTANGRp4.788.698.728,00Rp3.506.651.533,00Rp0,0073%212118021Bulan 10
33KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.316.583.419,00Rp0,0073%191900172Bulan 10
34KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.215.737.654,00Rp0,0072%222200175Bulan 10
35KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.653.414.989,00Rp0,0078%202000164Bulan 11
36KECAMATAN PETIRRp3.382.931.160,00Rp2.687.194.032,00Rp0,0079%191900163Bulan 10
37KECAMATAN PABUARANRp4.133.960.301,00Rp3.263.857.544,00Rp0,0079%222200193Bulan 11
38KECAMATAN CIRUASRp5.857.499.476,00Rp4.273.292.667,00Rp0,0073%181811061Bulan 8
39KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
40KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
41DINSOSRp14.794.099.511,00Rp6.139.361.847,00Rp0,0041%4949001831Bulan 7
42KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
43RSDPRp357.061.340.716,00Rp273.400.528.143,00Rp0,0077%442020Bulan 11
44KECAMATAN KRAMATWATURp6.559.059.385,00Rp5.506.549.466,00Rp0,0084%232300203Bulan 11
45KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
46KECAMATAN BAROSRp4.565.082.756,00Rp3.870.190.970,00Rp0,0085%222200220Bulan 11
47KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
48DISHUBRp45.476.563.866,00Rp29.718.952.750,00Rp0,0065%404000400Bulan 10
49DISDIKBUDRp1.186.917.917.524,00Rp333.658.215.291,00Rp0,0028%9292003557Bulan 6
50DPRKPRp33.593.718.408,00Rp7.116.530.294,00Rp0,0021%383840313Bulan 7
51DISNAKERTRANSRp9.857.238.554,00Rp7.649.231.923,00Rp0,0078%3838002513Bulan 10
52KESBANGPOLRp54.149.729.200,00Rp52.425.285.191,00Rp0,0097%313100292Bulan 11
53DPMPTSPRp14.335.276.033,00Rp5.176.579.243,00Rp0,0036%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp42.199.438,00
2DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp21.698.994,00
3DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00
4DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp255.040.000,00
5DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
6DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp250.000.000,00
7DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
8DPMPTSPPengelolaan Data dan Informasi Perizinan dan Non Perizinan yang Terintegrasi pada Tingkat Daerah Kabupaten/KotaRp182.601.000,00
9DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
10DPMPTSPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.059.430.000,00

Kegiatan Terakhir Diubah (DPMPTSP)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp21.698.994,00
2DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp42.199.438,00
3DPMPTSPAdministrasi Kepegawaian Perangkat DaerahRp29.980.000,00
4DPMPTSPPembuatan Peta Potensi Investasi Kabupaten/KotaRp255.040.000,00
5DPMPTSPAdministrasi Umum Perangkat DaerahRp382.429.750,00
6DPMPTSPPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp250.000.000,00
7DPMPTSPAdministrasi Keuangan Perangkat DaerahRp8.679.900.000,00
8DPMPTSPPengelolaan Data dan Informasi Perizinan dan Non Perizinan yang Terintegrasi pada Tingkat Daerah Kabupaten/KotaRp182.601.000,00
9DPMPTSPAdministrasi Umum Perangkat DaerahRp64.707.680,00
10DPMPTSPPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp1.059.430.000,00