Beranda

Jumlah OPD 37 Selengkapnya
Jumlah Sub Kegiatan 3/ 1,053 Selengkapnya
Jumlah Paket 0/ 1,908 Selengkapnya
Jumlah Konstruksi 0/ 4 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 8 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/3
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp7.114.923.137,00
Rp2.101.515.635.788,00
Pagu Anggaran
Rp1.040.849.374,00
Rp264.635.165.432,00
Pagu Terserap
15%
Rp6.042.497.763,00
Rp651.599.600.745,00
Pagu Sisa
85%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DPMD)

BELANJA
Rp8.973.661.000,00 / 92%
Pegawai
Rp605.190.000,00 / 91%
Non Pegawai
Rp8.368.471.000,00 / 92%
Barang/Jasa
Rp8.012.531.000,00 / 92%
Modal
Rp355.940.000,00 / 99%

Struktur Sub Kegiatan (DPMD)

  • Jumlah 3
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 2
  • Belum Berjalan 1

Struktur Sumber Anggaran (DPMD)

  • APBD
    Rp7.114.923.137,00 / 55%

Laporan Bulanan Fisik (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 51% 51% 51% 70% 70% 73% 73% 73% 73% 82% 82% 82%
Realisasi Fisik 1% 3% 5% 6% 11% 0% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DPMD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp7.079.331.137,00 Rp7.079.331.137,00 Rp7.079.331.137,00 Rp7.086.323.137,00 Rp7.086.323.137,00 Rp7.088.123.137,00 Rp7.088.123.137,00 Rp7.088.123.137,00 Rp7.088.123.137,00 Rp7.114.923.137,00 Rp7.114.923.137,00 Rp7.114.923.137,00
Target Keuangan (%) 99% 99% 99% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp178.900.262,00 Rp357.837.534,00 Rp702.317.545,00 Rp863.503.956,00 Rp1.040.849.374,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 5% 10% 12% 15% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 37 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDIKBUDRp948.364.906.128,00Rp4.905.660.000,00Rp0,001%585800652Bulan 6
2DKPPRp2.422.063.068,00Rp3.250.000,00Rp0,000%111100110Bulan 6
3KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
4KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.430.662.723,00Rp0,0032%2626101213Bulan 5
5DISKOMINFOSATIKRp20.088.732.108,00Rp4.537.295.137,00Rp0,0023%4545002421Bulan 5
6DISPORAPARRp14.483.382.223,00Rp5.491.533.107,00Rp0,0038%5151002328Bulan 4
7INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
8DINKESRp170.722.497.076,00Rp32.546.906.077,00Rp0,0019%626200755Bulan 3
9DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
10KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
11DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
12SETWANRp59.379.338.600,00Rp0,00Rp0,000%101000010Belum Berjalan
13DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
14DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
15KECAMATAN TUNJUNG TEJARp2.951.033.133,00Rp0,00Rp0,000%151500015Belum Berjalan
16KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
17BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
18BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
19DKBPPPARp1.024.305.885,00Rp55.379.686,00Rp0,005%161600412Bulan 4
20DPRKPRp33.411.205.235,00Rp3.123.730.004,00Rp0,009%3939002712Bulan 5
21DPMDRp7.114.923.137,00Rp1.040.849.374,00Rp0,0015%330021Bulan 5
22BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
23BAPENDARp59.989.984.211,00Rp18.464.163.357,00Rp0,0031%3636002214Bulan 6
24DISKOPERINDAGRp13.876.746.651,00Rp4.624.481.565,00Rp0,0033%2626001511Bulan 5
25DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
26DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
27SETDARp80.964.204.138,00Rp17.863.024.080,00Rp0,0022%555500469Bulan 3
28KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
29KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
30KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
31KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
32KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.005.696.334,00Rp0,0033%222200121Bulan 6
33KECAMATAN BOJONEGARARp3.023.108.310,00Rp1.087.802.282,00Rp0,0036%550041Bulan 6
34KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
35KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
36KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
37RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DPMD)

Total 3 hasil
#OPDNama KegiatanPagu Anggaran
1DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp31.576.000,00
2DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.147.137,00
3DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00

Kegiatan Terakhir Diubah (DPMD)

Total 3 hasil
#OPDNama KegiatanPagu Anggaran
1DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp31.576.000,00
2DPMDPerencanaan, Penganggaran dan Evaluasi Kinerja Perangkat DaerahRp13.147.137,00
3DPMDAdministrasi Keuangan Perangkat DaerahRp7.070.200.000,00