Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 44/ 1,659 Selengkapnya
Jumlah Paket 53/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/44
Paket Selesai 0% 0/53
Konstruksi Selesai 0% 0/0
Rp27.673.636.595,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp10.727.529.322,00
Rp1.004.535.217.475,00
Pagu Terserap
39%
Rp15.609.801.023,00
Rp2.146.430.903.306,00
Pagu Sisa
56%
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 44
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 33
  • Belum Berjalan 11

Struktur Sumber Anggaran (BKPSDM)

  • APBD
    Rp27.673.636.595,00 / 123%

Laporan Bulanan Fisik (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 31% 47% 51% 78% 79% 79% 92% 92% 93% 99% 100% 100%
Realisasi Fisik 0% 0% 7% 7% 16% 20% 21% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp22.553.098.238,00 Rp22.909.094.097,00 Rp23.121.408.097,00 Rp25.793.087.447,00 Rp25.851.357.447,00 Rp25.909.627.447,00 Rp27.146.284.643,00 Rp27.204.554.643,00 Rp27.262.824.643,00 Rp27.564.036.595,00 Rp27.622.306.595,00 Rp27.673.636.595,00
Target Keuangan (%) 81% 83% 84% 93% 93% 94% 98% 98% 99% 100% 100% 100%
Realisasi Keuangan Rp394.463.145,00 Rp858.993.417,00 Rp2.577.104.763,00 Rp3.092.157.467,00 Rp5.408.353.361,00 Rp8.522.538.146,00 Rp10.727.529.322,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 9% 11% 20% 31% 39% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
2KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
4BAPPERIDARp15.358.868.217,00Rp7.948.976.008,00Rp0,0052%666600588Bulan 7
5KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
6KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.217.960.953,00Rp0,0050%262610196Bulan 7
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
8BAPENDARp59.989.984.211,00Rp29.740.081.378,00Rp0,0050%363600288Bulan 7
9BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
10DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
11BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
12DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
13DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
14DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
15DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
16KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
17KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
18KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
19DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
20SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
21KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
22KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
23KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
24KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
25DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
26DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
27KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
28KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
29DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
30DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
31DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
32DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
33DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
34DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
35DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
36SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
37DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
38INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
39DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
42BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
43KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
44RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
45KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
46KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
47KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
48KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp579.556.796,00
22BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.000.000,00
23BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
24BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp36.000.000,00
25BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp20.434.000,00
26BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp110.913.400,00
27BKPSDMADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAHRp9.820.000,00
28BKPSDMADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAHRp102.277.856,00
29BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp48.085.952,00
30BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.599.625.766,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp159.000.000,00
22BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp3.000.000,00
23BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp579.556.796,00
24BKPSDMPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp300.886.616,00
25BKPSDMPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp165.844.000,00
26BKPSDMPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp174.027.900,00
27BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp108.030.000,00
28BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp14.304.000,00
29BKPSDMMUTASI DAN PROMOSI ASNRp13.500.000,00
30BKPSDMMUTASI DAN PROMOSI ASNRp158.270.200,00