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)

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

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

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp129.750.000,00
2BKPSDMPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp31.700.000,00
3BKPSDMPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp203.084.232,00
4BKPSDMPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp342.941.178,00
5BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp46.707.000,00
6BKPSDMPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp209.600.000,00
7BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp363.823.000,00
8BKPSDMPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp626.498.930,00
9BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASRp20.500.000,00
10BKPSDMPenyediaan Jasa Penunjang Urusan Pemerintahan DaerahRp119.559.028,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp87.500.000,00
2BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp392.490.000,00
3BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp235.500.000,00
4BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp28.000.000,00
5BKPSDMPengembangan Kompetensi TeknisRp322.200.000,00
6BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp16.500.000,00
7BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp32.070.700,00
8BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp36.500.000,00
9BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp115.666.100,00
10BKPSDMPengembangan Kompetensi ASNRp89.767.500,00