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

Kegiatan Terakhir Ditambah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DLHadministrasi keuangan perangkat daerahRp4.232.000,00
2DLHadministrasi keuangan perangkat daerahRp4.344.000,00
3DLHadministrasi keuangan perangkat daerahRp16.850.000,00
4DLHadministrasi keuangan perangkat daerahRp75.000.000,00
5DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
6DLHadministrasi umum perangkat daerahRp120.233.344,00
7DLHadministrasi umum perangkat daerahRp6.569.000,00
8DLHadministrasi umum perangkat daerahRp45.000.000,00
9DLHadministrasi umum perangkat daerahRp32.010.000,00
10DLHadministrasi umum perangkat daerahRp43.946.000,00

Kegiatan Terakhir Diubah (DLH)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DLHadministrasi keuangan perangkat daerahRp4.232.000,00
2DLHadministrasi keuangan perangkat daerahRp4.344.000,00
3DLHadministrasi keuangan perangkat daerahRp16.850.000,00
4DLHadministrasi keuangan perangkat daerahRp12.122.300.000,00
5DLHadministrasi keuangan perangkat daerahRp75.000.000,00
6DLHadministrasi umum perangkat daerahRp120.233.344,00
7DLHadministrasi umum perangkat daerahRp6.569.000,00
8DLHadministrasi umum perangkat daerahRp45.000.000,00
9DLHadministrasi umum perangkat daerahRp32.010.000,00
10DLHadministrasi umum perangkat daerahRp43.946.000,00