Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 40/ 1,659 Selengkapnya
Jumlah Paket 0/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 10 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/40
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp43.906.498.155,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp25.006.008.609,00
Rp1.058.226.029.153,00
Pagu Terserap
57%
Rp18.900.489.546,00
Rp2.104.981.015.170,00
Pagu Sisa
43%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DISHUB)

BELANJA
Rp39.443.053.000,00 / 98%
Pegawai
Rp1.697.120.000,00 / 95%
Non Pegawai
Rp37.745.933.000,00 / 98%
Barang/Jasa
Rp26.687.221.700,00 / 98%
Modal
Rp11.058.711.300,00 / 98%

Struktur Sub Kegiatan (DISHUB)

  • Jumlah 40
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 40
  • Belum Berjalan 0

Struktur Sumber Anggaran (DISHUB)

  • APBD
    Rp43.906.498.155,00 / 90%

Laporan Bulanan Fisik (DISHUB)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 76% 78% 80% 82% 84% 87% 89% 91% 93% 95% 96% 97%
Realisasi Fisik 0% 4% 10% 21% 32% 41% 50% 59% 22% 0% 0% 0%

Laporan Bulanan Keuangan (DISHUB)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp21.653.304.479,00 Rp24.000.098.056,00 Rp26.346.891.632,00 Rp28.693.685.209,00 Rp31.040.478.786,00 Rp33.387.272.363,00 Rp35.734.065.939,00 Rp38.080.859.516,00 Rp40.427.653.092,00 Rp42.774.446.669,00 Rp43.340.512.411,00 Rp43.906.498.155,00
Target Keuangan (%) 49% 55% 60% 65% 71% 76% 81% 87% 92% 97% 99% 100%
Realisasi Keuangan Rp1.400.683.777,00 Rp3.608.639.963,00 Rp7.198.043.011,00 Rp9.771.705.737,00 Rp12.018.080.079,00 Rp16.373.975.823,00 Rp19.202.003.648,00 Rp23.999.181.327,00 Rp17.720.734.266,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 8% 16% 22% 27% 37% 44% 55% 40% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1BAPENDARp59.989.984.211,00Rp32.781.629.556,00Rp0,0055%363600324Bulan 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
6DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
7SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
8DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
9DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
10BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
11DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
12DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
13BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
14DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
15DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
16DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
17DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
18DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
19DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
20DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393933006Bulan 6
21DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
22DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
23BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
24DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
25DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
26KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
27KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
28KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
29KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
30KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
31RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
32KECAMATAN PONTANGRp4.788.698.728,00Rp3.111.310.979,00Rp0,0065%212120001Bulan 6
33KECAMATAN CIRUASRp5.857.499.476,00Rp3.115.961.721,00Rp0,0053%181810071Bulan 6
34KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
35KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
36KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
37KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
41KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
42KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
43KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
44KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
45KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
46KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.532.737.919,00Rp0,0057%262640193Bulan 8
47SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
48DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISHUB)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp491.537.412,00
2DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp11.917.661.624,00
3DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp167.661.792,00
4DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKATRp31.062.000,00
5DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp134.564.504,00
6DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp9.900.000.000,00
7DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
8DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
9DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp660.031.678,00
10DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp169.989.732,00

Kegiatan Terakhir Diubah (DISHUB)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISHUBPENGELOLAAN TERMINAL PENUMPANG TIPE CRp491.537.412,00
2DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp11.917.661.624,00
3DISHUBPENGUJIAN BERKALA KENDARAAN BERMOTORRp167.661.792,00
4DISHUBPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKATRp31.062.000,00
5DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp134.564.504,00
6DISHUBPENYEDIAAN PERLENGKAPAN JALAN DI JALAN KABUPATEN/KOTARp9.900.000.000,00
7DISHUBADMINISTRASI UMUM PERANGKAT DAERAHRp19.999.525,00
8DISHUBPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp167.661.792,00
9DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp660.031.678,00
10DISHUBPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp169.989.732,00