Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 54/ 1,659 Selengkapnya
Jumlah Paket 107/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 8 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/54
Paket Selesai 0% 0/107
Konstruksi Selesai 0% 0/0
Rp35.193.241.220,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp19.100.645.268,00
Rp1.055.339.942.777,00
Pagu Terserap
54%
Rp15.985.484.532,00
Rp2.107.864.521.546,00
Pagu Sisa
45%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DLH)

BELANJA
Rp24.956.769.625,00 / 79%
Pegawai
Rp4.290.540.000,00 / 98%
Non Pegawai
Rp20.666.229.625,00 / 75%
Barang/Jasa
Rp10.020.250.000,00 / 89%
Modal
Rp10.645.979.625,00 / 62%

Struktur Sub Kegiatan (DLH)

  • Jumlah 54
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 47
  • Belum Berjalan 7

Struktur Sumber Anggaran (DLH)

  • APBD
    Rp35.193.241.220,00 / 93%

Laporan Bulanan Fisik (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%
Realisasi Fisik 0% 5% 8% 18% 22% 30% 34% 42% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00 Rp35.095.756.720,00
Target Keuangan (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp712.426.990,00 Rp4.481.512.893,00 Rp6.617.984.429,00 Rp8.739.450.299,00 Rp11.982.612.296,00 Rp14.336.935.154,00 Rp16.903.059.535,00 Rp19.100.645.268,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 13% 19% 25% 34% 41% 48% 54% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
2DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
3KESBANGPOLRp52.652.993.200,00Rp49.986.074.666,00Rp0,0095%323200284Bulan 8
4BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
5INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
6SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
7KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
8KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
9DISHUBRp43.906.498.155,00Rp23.999.181.327,00Rp0,0055%404000400Bulan 8
10DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
11BAPENDARp59.989.984.211,00Rp32.177.061.503,00Rp0,0054%363600315Bulan 8
12SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
13DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
14KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
15KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
16KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
17DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
18KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
19BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
20DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
21DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
22RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
23BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
24DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
25DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
26DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
27DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
28DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
29KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
30KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
31KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
32KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
33KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
34KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
35KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
42DPKDRp21.386.521.679,00Rp5.294.166.908,00Rp0,0025%393933006Bulan 6
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
45DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
46KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DLHperencanaan, penganggaran, dan evaluasi kinerja perangkat daerahRp3.057.920,00
22DLHperencanaan, penganggaran, dan evaluasi kinerja perangkat daerahRp5.790.700,00
23DLHperencanaan, penganggaran, dan evaluasi kinerja perangkat daerahRp51.860.000,00
24DLHpembinaan dan pengawasan pengelolaan sampah yang diselenggarakan oleh pihak swastaRp10.000.000,00
25DLHpengelolaan persampahanRp12.155.048.447,00
26DLHpengelolaan persampahanRp5.801.612.090,00
27DLHpengelolaan persampahanRp20.000.000,00
28DLHpengelolaan persampahanRp127.080.000,00
29DLHpengelolaan persampahanRp128.115.920,00
30DLHPenyelesaian pengaduan masyarakat di bidang perlindungan dan pengelolaan lingkungan hidup (PPLH) Kab/kotaRp29.609.000,00

Kegiatan Terakhir Diubah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21DLHpenyimpanan sementara limbah B3Rp10.000.000,00
22DLHpengelolaan keanekaragaman hayati kab/kotaRp128.356.000,00
23DLHpengelolaan keanekaragaman hayati kab/kotaRp37.011.500,00
24DLHpengelolaan keanekaragaman hayati kab/kotaRp58.611.000,00
25DLHpengelolaan keanekaragaman hayati kab/kotaRp30.384.500,00
26DLHpengelolaan keanekaragaman hayati kab/kotaRp1.056.500.000,00
27DLHpemulihan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp228.686.000,00
28DLHpemulihan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp48.720.000,00
29DLHpencegahan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp457.375.256,00
30DLHpencegahan pencemaran dan/atau kerusakan lingkungan hidup kab/kotaRp42.090.600,00