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 2 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
11RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
12BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
15DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
16DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
17KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
18DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
19SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
20DPRKPRp33.593.718.408,00Rp5.420.391.951,00Rp0,0016%383840313Bulan 6
21KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
22KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
23KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
24KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
25KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
26KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
27KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
28KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
29KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
30DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
31DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
32KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
33KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
34DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
35DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
36KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
37DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
38DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
39DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
40DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
41SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
42DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
43INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
44DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
45DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
46KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
47BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
48KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
  • 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