Laporan Rekapitulasi Bulanan
1 Januari 2025 sampai dengan 6 Juni 2025
Pekerjaan
Sub Kegiatan Selesai
0%
0/39
Paket Selesai
0%
0/0
Konstruksi Selesai
0%
0/0
Struktur Anggaran (DPKD)
BELANJA
Rp3.415.000.000,00 / 95%
Rp3.415.000.000,00 / 95%
Pegawai
Rp199.540.000,00 / 99%
Rp199.540.000,00 / 99%
Non Pegawai
Rp3.215.460.000,00 / 95%
Rp3.215.460.000,00 / 95%
Barang/Jasa
Rp2.793.460.000,00 / 94%
Modal
Rp422.000.000,00 / 99%
Rp2.793.460.000,00 / 94%
Modal
Rp422.000.000,00 / 99%
Struktur Sub Kegiatan (DPKD)
- Jumlah 39
- Selesai 0
- Tidak Selesai 0
- Berjalan 1
- Belum Berjalan 38
Struktur Sumber Anggaran (DPKD)
-
APBD
Rp21.356.651.477,00 / 331%
Laporan Bulanan Fisik (DPKD)
Laporan Bulanan Keuangan (DPKD)
Rangking Pelaporan OPD
Total 37 hasil
| # | OPD | Pagu Anggaran | Pagu Serapan | Nilai Kontrak | Realisasi Progres Laporan | Jumlah Sub Kegiatan | # | # | # | # | # | Realisasi Laporan Bulan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DKBPPPA | Rp1.024.305.885,00 | Rp55.379.686,00 | Rp0,00 | 5% | 16 | 16 | 0 | 0 | 4 | 12 | Bulan 4 |
| 2 | SETDA | Rp80.964.204.138,00 | Rp17.863.024.080,00 | Rp0,00 | 22% | 55 | 55 | 0 | 0 | 46 | 9 | Bulan 3 |
| 3 | KECAMATAN TIRTAYASA | Rp4.429.731.000,00 | Rp1.430.662.723,00 | Rp0,00 | 32% | 26 | 26 | 1 | 0 | 12 | 13 | Bulan 5 |
| 4 | KECAMATAN TUNJUNG TEJA | Rp2.743.566.133,00 | Rp0,00 | Rp0,00 | 0% | 8 | 8 | 0 | 0 | 0 | 8 | Belum Berjalan |
| 5 | KECAMATAN KOPO | Rp3.265.797.795,00 | Rp1.179.744.879,00 | Rp0,00 | 36% | 7 | 7 | 3 | 0 | 1 | 3 | Bulan 6 |
| 6 | KECAMATAN CIOMAS | Rp2.636.000.000,00 | Rp1.267.592.812,00 | Rp0,00 | 48% | 1 | 1 | 0 | 0 | 1 | 0 | Bulan 6 |
| 7 | KECAMATAN BOJONEGARA | Rp3.023.108.310,00 | Rp1.087.802.282,00 | Rp0,00 | 36% | 5 | 5 | 0 | 0 | 4 | 1 | Bulan 6 |
| 8 | KECAMATAN PULO AMPEL | Rp3.090.690.634,00 | Rp1.005.696.334,00 | Rp0,00 | 33% | 22 | 22 | 0 | 0 | 1 | 21 | Bulan 6 |
| 9 | KECAMATAN BANDUNG | Rp3.288.787.830,00 | Rp987.472.142,00 | Rp0,00 | 30% | 19 | 19 | 0 | 0 | 8 | 11 | Bulan 4 |
| 10 | KECAMATAN KRAMATWATU | Rp6.710.483.685,00 | Rp1.934.113.904,00 | Rp0,00 | 29% | 23 | 23 | 0 | 0 | 13 | 10 | Bulan 4 |
| 11 | KECAMATAN BINUANG | Rp3.497.308.586,00 | Rp937.053.493,00 | Rp0,00 | 27% | 22 | 22 | 0 | 0 | 13 | 9 | Bulan 4 |
| 12 | RSDP | Rp354.846.540.730,00 | Rp73.369.275.998,00 | Rp0,00 | 21% | 4 | 4 | 1 | 0 | 1 | 2 | Bulan 4 |
| 13 | KECAMATAN CIRUAS | Rp5.857.499.476,00 | Rp1.294.265.223,00 | Rp0,00 | 22% | 18 | 18 | 3 | 0 | 6 | 9 | Bulan 3 |
| 14 | KECAMATAN CINANGKA | Rp4.923.881.531,00 | Rp52.894.488,00 | Rp0,00 | 1% | 19 | 19 | 0 | 0 | 4 | 15 | Bulan 3 |
| 15 | KECAMATAN LEBAK WANGI | Rp3.606.678.242,00 | Rp88.524.344,00 | Rp0,00 | 2% | 20 | 20 | 0 | 0 | 1 | 19 | Bulan 1 |
| 16 | KECAMATAN BAROS | Rp912.000.000,00 | Rp0,00 | Rp0,00 | 0% | 1 | 1 | 0 | 0 | 0 | 1 | Belum Berjalan |
| 17 | DKPP | Rp2.422.063.068,00 | Rp3.250.000,00 | Rp0,00 | 0% | 11 | 11 | 0 | 0 | 1 | 10 | Bulan 6 |
| 18 | DLH | Rp37.646.339.406,00 | Rp6.617.984.429,00 | Rp0,00 | 18% | 56 | 56 | 0 | 0 | 20 | 36 | Bulan 3 |
| 19 | DISNAKERTRANS | Rp9.745.856.404,00 | Rp3.059.211.547,00 | Rp0,00 | 31% | 38 | 38 | 0 | 0 | 10 | 28 | Bulan 6 |
| 20 | BAPENDA | Rp59.989.984.211,00 | Rp18.464.163.357,00 | Rp0,00 | 31% | 36 | 36 | 0 | 0 | 22 | 14 | Bulan 6 |
| 21 | BKPSDM | Rp27.673.636.595,00 | Rp5.408.353.361,00 | Rp0,00 | 20% | 44 | 44 | 0 | 0 | 31 | 13 | Bulan 6 |
| 22 | DISDIKBUD | Rp948.364.906.128,00 | Rp4.905.660.000,00 | Rp0,00 | 1% | 58 | 58 | 0 | 0 | 6 | 52 | Bulan 6 |
| 23 | KESBANGPOL | Rp52.848.258.200,00 | Rp43.384.390.047,00 | Rp0,00 | 82% | 32 | 32 | 0 | 0 | 18 | 14 | Bulan 5 |
| 24 | BAPPERIDA | Rp15.358.868.217,00 | Rp5.160.747.367,00 | Rp0,00 | 34% | 66 | 66 | 0 | 0 | 51 | 15 | Bulan 5 |
| 25 | DISKOPERINDAG | Rp13.876.746.651,00 | Rp4.624.481.565,00 | Rp0,00 | 33% | 26 | 26 | 0 | 0 | 15 | 11 | Bulan 5 |
| 26 | DISHUB | Rp43.906.498.155,00 | Rp12.375.225.449,00 | Rp0,00 | 28% | 40 | 40 | 0 | 0 | 37 | 3 | Bulan 5 |
| 27 | DISKOMINFOSATIK | Rp20.088.732.108,00 | Rp4.537.295.137,00 | Rp0,00 | 23% | 45 | 45 | 0 | 0 | 24 | 21 | Bulan 5 |
| 28 | BPBD | Rp17.757.405.735,00 | Rp3.504.619.289,00 | Rp0,00 | 20% | 34 | 34 | 0 | 0 | 20 | 14 | Bulan 5 |
| 29 | DPMD | Rp7.114.923.137,00 | Rp1.040.849.374,00 | Rp0,00 | 15% | 3 | 3 | 0 | 0 | 2 | 1 | Bulan 5 |
| 30 | DPRKP | Rp33.411.205.235,00 | Rp3.123.730.004,00 | Rp0,00 | 9% | 39 | 39 | 0 | 0 | 27 | 12 | Bulan 5 |
| 31 | DISPORAPAR | Rp14.483.382.223,00 | Rp5.491.533.107,00 | Rp0,00 | 38% | 51 | 51 | 0 | 0 | 23 | 28 | Bulan 4 |
| 32 | INSPEKTORAT | Rp25.338.452.326,00 | Rp7.720.293.812,00 | Rp0,00 | 30% | 34 | 34 | 0 | 0 | 18 | 16 | Bulan 4 |
| 33 | DINKES | Rp170.722.497.076,00 | Rp32.546.906.077,00 | Rp0,00 | 19% | 62 | 62 | 0 | 0 | 7 | 55 | Bulan 3 |
| 34 | DPKD | Rp21.356.651.477,00 | Rp112.969.122,00 | Rp0,00 | 1% | 39 | 39 | 0 | 0 | 1 | 38 | Bulan 1 |
| 35 | DISKAN | Rp14.135.363.777,00 | Rp0,00 | Rp0,00 | 0% | 30 | 30 | 0 | 0 | 0 | 30 | Belum Berjalan |
| 36 | DISDUKCAPIL | Rp20.866.476.084,00 | Rp0,00 | Rp0,00 | 0% | 26 | 26 | 0 | 0 | 0 | 26 | Belum Berjalan |
| 37 | SETWAN | Rp59.379.338.600,00 | Rp0,00 | Rp0,00 | 0% | 10 | 10 | 0 | 0 | 0 | 10 | Belum Berjalan |
- Keterangan :
- Jumlah
- Selesai
- Tidak Selesai
- Berjalan
- Belum Berjalan
Kegiatan Terakhir Ditambah (DPKD)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 1 | DPKD | PENGELOLAAN ARSIP STATIS DAERAH KABUPATEN/KOTA | Rp35.128.250,00 |
| 2 | DPKD | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp5.752.000,00 |
| 3 | DPKD | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp56.636.180,00 |
| 4 | DPKD | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp28.333.000,00 |
| 5 | DPKD | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | Rp11.540.000,00 |
| 6 | DPKD | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | Rp1.773.000,00 |
| 7 | DPKD | PENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTA | Rp10.142.653.500,00 |
| 8 | DPKD | PENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTA | Rp19.672.250,00 |
| 9 | DPKD | PEMBUDAYAAN GEMAR MEMBACA TINGKAT DAERAH KABUPATEN/KOTA | Rp191.136.400,00 |
| 10 | DPKD | PENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTA | Rp17.587.060,00 |
Kegiatan Terakhir Diubah (DPKD)
Total 10 hasil
| # | OPD | Nama Kegiatan | Pagu Anggaran |
|---|---|---|---|
| 1 | DPKD | PENGELOLAAN ARSIP STATIS DAERAH KABUPATEN/KOTA | Rp35.128.250,00 |
| 2 | DPKD | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp5.752.000,00 |
| 3 | DPKD | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp56.636.180,00 |
| 4 | DPKD | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | Rp28.333.000,00 |
| 5 | DPKD | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | Rp11.540.000,00 |
| 6 | DPKD | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | Rp1.773.000,00 |
| 7 | DPKD | PENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTA | Rp10.142.653.500,00 |
| 8 | DPKD | PENGELOLAAN SIMPUL JARINGAN INFORMASI KEARSIPAN NASIONAL TINGKAT KABUPATEN/KOTA | Rp19.672.250,00 |
| 9 | DPKD | PEMBUDAYAAN GEMAR MEMBACA TINGKAT DAERAH KABUPATEN/KOTA | Rp191.136.400,00 |
| 10 | DPKD | PENGELOLAAN PERPUSTAKAAN TINGKAT DAERAH KABUPATEN/KOTA | Rp17.587.060,00 |