Beranda

Jumlah OPD 42 Selengkapnya
Jumlah Sub Kegiatan 56/ 1,164 Selengkapnya
Jumlah Paket 101/ 2,070 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/56
Paket Selesai 0% 0/101
Konstruksi Selesai 0% 0/0
Rp37.646.339.406,00
Rp2.313.995.416.848,00
Pagu Anggaran
Rp6.617.984.429,00
Rp272.566.441.129,00
Pagu Terserap
18%
Rp28.434.830.871,00
Rp653.726.566.224,00
Pagu Sisa
76%
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 56
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 20
  • Belum Berjalan 36

Struktur Sumber Anggaran (DLH)

  • APBD
    Rp37.646.339.406,00 / 100%

Laporan Bulanan Fisik (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 36% 36% 36% 36% 36% 36% 36% 36% 36% 36% 36% 36%
Realisasi Fisik 0% 4% 6% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DLH)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00 Rp35.052.815.300,00
Target Keuangan (%) 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93% 93%
Realisasi Keuangan Rp712.426.990,00 Rp4.481.512.893,00 Rp6.617.984.429,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 2% 12% 18% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 42 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.088.732.108,00Rp4.883.733.696,00Rp0,0024%4545002421Bulan 6
2DKPPRp5.014.156.349,00Rp483.010.322,00Rp0,0010%2929001514Bulan 6
3DISDIKBUDRp1.137.897.840.162,00Rp4.905.660.000,00Rp0,000%909000684Bulan 6
4SETWANRp59.581.179.746,00Rp5.465.000,00Rp0,000%141400113Bulan 6
5KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
6DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
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
12KECAMATAN CIKEUSALRp2.613.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
13DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
14KECAMATAN PETIRRp3.196.272.360,00Rp0,00Rp0,000%990009Belum Berjalan
15DPUPRRp157.407.200,00Rp0,00Rp0,000%220002Belum Berjalan
16DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
17KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
18DPMPTSPRp9.983.031.641,00Rp0,00Rp0,000%171700017Belum Berjalan
19BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
20BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
21DKBPPPARp1.223.015.685,00Rp88.891.686,00Rp0,007%191900514Bulan 4
22DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
24DPMDRp7.115.901.837,00Rp2.410.078.718,00Rp0,0034%440022Bulan 5
25BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
26BAPENDARp59.989.984.211,00Rp18.667.596.407,00Rp0,0031%3636002313Bulan 6
27DISKOPERINDAGRp14.163.710.301,00Rp4.641.689.525,00Rp0,0033%3030001713Bulan 5
28DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
29DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
30SETDARp80.964.204.138,00Rp19.059.086.907,00Rp0,0024%555500487Bulan 3
31KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
32KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
33KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
34KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
35KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
36KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
37KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
38KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
39KECAMATAN PONTANGRp3.392.515.192,00Rp1.261.507.264,00Rp0,0037%10105014Bulan 6
40KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
41KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
42RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DLH)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
51DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp289.837.056,00
52DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp426.499.999,00
53DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp498.848.672,00
54DLHpengelolaan persampahanRp6.336.231.090,00
55DLHadministrasi keuangan perangkat daerahRp12.099.100.000,00
56DLHpengelolaan persampahanRp12.167.548.447,00

Kegiatan Terakhir Diubah (DLH)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
51DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp289.837.056,00
52DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp426.499.999,00
53DLHpenyediaan jasa penunjang urusan pemerintahan daerahRp498.848.672,00
54DLHpengelolaan persampahanRp6.336.231.090,00
55DLHadministrasi keuangan perangkat daerahRp12.099.100.000,00
56DLHpengelolaan persampahanRp12.167.548.447,00