Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 41/ 1,923 Selengkapnya
Jumlah Paket 53/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 26 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/41
Paket Selesai 0% 0/53
Konstruksi Selesai 0% 0/0
Rp31.386.377.836,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp26.423.534.068,00
Rp2.391.834.851.917,00
Pagu Terserap
84%
Rp4.331.844.838,00
Rp1.250.522.111.163,00
Pagu Sisa
14%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BKPSDM)

BELANJA
Rp15.484.298.500,00 / 86%
Pegawai
Rp1.941.810.000,00 / 91%
Non Pegawai
Rp13.542.488.500,00 / 85%
Barang/Jasa
Rp13.473.605.500,00 / 85%
Modal
Rp68.883.000,00 / 83%

Struktur Sub Kegiatan (BKPSDM)

  • Jumlah 41
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 40
  • Belum Berjalan 1

Struktur Sumber Anggaran (BKPSDM)

  • APBD
    Rp31.345.377.836,00 / 140%
  • DAK
    Rp41.000.000,00 / 0%

Laporan Bulanan Fisik (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 27% 78% 79% 87% 87% 90% 97% 98% 98% 99% 99% 99%
Realisasi Fisik 1% 6% 13% 18% 23% 28% 34% 39% 46% 48% 53% 56%

Laporan Bulanan Keuangan (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp26.664.175.102,00 Rp30.060.029.806,00 Rp30.071.869.806,00 Rp30.551.351.806,00 Rp30.558.171.406,00 Rp30.635.782.006,00 Rp31.340.377.836,00 Rp31.359.377.836,00 Rp31.362.377.836,00 Rp31.380.377.836,00 Rp31.383.377.836,00 Rp31.386.377.836,00
Target Keuangan (%) 85% 96% 96% 97% 97% 98% 100% 100% 100% 100% 100% 100%
Realisasi Keuangan Rp371.698.522,00 Rp1.228.804.775,00 Rp2.631.476.243,00 Rp3.767.937.695,00 Rp6.426.866.983,00 Rp11.436.202.345,00 Rp14.356.861.865,00 Rp19.195.487.177,00 Rp21.970.991.595,00 Rp24.560.508.102,00 Rp25.498.704.538,00 Rp26.423.534.068,00
Realisasi Keuangan (%) 1% 4% 8% 12% 20% 36% 46% 61% 70% 78% 81% 84%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp65.522.109.991,00Rp0,0098%373700343Bulan 12
2DISPORAPARRp15.876.931.241,00Rp14.767.883.886,00Rp0,0093%464620395Bulan 12
3SATPOL PPRp13.812.126.354,00Rp12.754.528.514,00Rp0,0092%292980192Bulan 12
4DKBPPPARp29.709.432.860,00Rp26.465.050.656,00Rp0,0089%626200584Bulan 12
5BAPENDARp43.147.611.245,00Rp37.817.245.531,00Rp0,0088%333300330Bulan 12
6BKPSDMRp31.386.377.836,00Rp26.423.534.068,00Rp0,0084%414100401Bulan 12
7BAPPEDALITBANGRp20.534.041.876,00Rp17.117.191.938,00Rp0,0083%656500623Bulan 12
8DISNAKERTRANSRp11.600.778.059,00Rp9.668.301.497,00Rp0,0083%434300367Bulan 12
9KECAMATAN BOJONEGARARp3.859.695.073,00Rp3.210.098.127,00Rp0,0083%222200211Bulan 12
10DINKESRp307.325.606.909,00Rp238.428.501.035,00Rp0,0078%8181005823Bulan 12
11KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.597.731.941,00Rp0,0075%202000182Bulan 12
12DISKOMINFOSATIKRp20.950.039.412,00Rp15.124.059.697,00Rp0,0072%353500314Bulan 12
13DISHUBRp37.986.330.005,00Rp32.772.637.186,00Rp0,0086%383800380Bulan 11
14BPBDRp15.631.265.493,00Rp13.097.471.577,00Rp0,0084%292900290Bulan 11
15KECAMATAN CIRUASRp6.232.021.970,00Rp5.159.050.750,00Rp0,0083%171712050Bulan 11
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.783.929.922,00Rp0,0082%232300176Bulan 11
17KECAMATAN CARENANGRp3.632.916.000,00Rp2.976.713.501,00Rp0,0082%181800171Bulan 11
18KECAMATAN CIOMASRp4.514.546.486,00Rp3.693.143.044,00Rp0,0082%202011090Bulan 11
19DLHRp27.526.264.391,00Rp22.397.685.334,00Rp0,0081%474700443Bulan 11
20KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
21KECAMATAN PETIRRp3.901.301.830,00Rp3.147.855.919,00Rp0,0081%222270114Bulan 11
22KECAMATAN BANDUNGRp3.643.211.930,00Rp2.937.274.916,00Rp0,0081%171700152Bulan 11
23DISKOPERINDAGRp17.183.468.874,00Rp13.336.761.723,00Rp0,0078%474700398Bulan 11
24INSPEKTORATRp27.873.855.541,00Rp20.419.423.334,00Rp0,0073%313130262Bulan 11
25SETWANRp110.706.741.238,00Rp79.830.044.191,00Rp0,0072%575740458Bulan 11
26DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
27DPUPRRp449.721.026.552,00Rp307.285.150.279,00Rp0,0068%797910762Bulan 11
28KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
29KECAMATAN KRAMATWATURp7.060.554.420,00Rp6.362.312.947,00Rp0,0090%202080120Bulan 10
30DPRKPRp25.934.378.480,00Rp20.252.606.112,00Rp0,0078%323220300Bulan 10
31DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
32KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
33KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
34DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
35KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
36SETDARp88.805.052.668,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
37DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45DISDUKCAPILRp19.674.089.962,00Rp15.833.265.059,00Rp0,0080%252500214Bulan 7
46KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
47BPKADRp609.818.924.312,00Rp79.883.270.826,00Rp0,0013%5656004511Bulan 6
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
49RSDPRp306.961.476.517,00Rp272.230.160.861,00Rp0,0089%665010Bulan 12
50KECAMATAN TIRTAYASARp4.843.380.013,00Rp4.057.860.322,00Rp0,0084%212121000Bulan 12
51DISKANRp13.949.550.855,00Rp11.686.003.975,00Rp0,0084%343434000Bulan 12
52KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp3.196.576.976,00Rp0,0083%20208084Bulan 12
53KECAMATAN PONTANGRp5.215.818.949,00Rp3.980.563.004,00Rp0,0076%232316025Bulan 11
54KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
55KECAMATAN JAWILANRp3.753.905.025,00Rp2.848.110.282,00Rp0,0076%181810134Bulan 10
56KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
57KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp164.769.000,00
12BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp102.000.000,00
13BKPSDMAdministrasi Umum Perangkat DaerahRp348.000.000,00
14BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp152.651.836,00
15BKPSDMAdministrasi Umum Perangkat DaerahRp36.000.000,00
16BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp58.500.000,00
17BKPSDMAdministrasi Umum Perangkat DaerahRp74.184.100,00
18BKPSDMMutasi dan Promosi ASNRp2.500.000,00
19BKPSDMMutasi dan Promosi ASNRp230.738.000,00
20BKPSDMAdministrasi Umum Perangkat DaerahRp253.082.800,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11BKPSDMPengembangan Kompetensi ASNRp384.272.000,00
12BKPSDMMutasi dan Promosi ASNRp859.350.000,00
13BKPSDMMutasi dan Promosi ASNRp230.738.000,00
14BKPSDMMutasi dan Promosi ASNRp2.500.000,00
15BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp58.500.000,00
16BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp152.651.836,00
17BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp102.000.000,00
18BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp164.769.000,00
19BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASRp20.500.000,00
20BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp363.823.000,00