Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 26/ 1,659 Selengkapnya
Jumlah Paket 0/ 2,335 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 3 Agustus 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/26
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp20.582.687.800,00
Rp3.633.099.386.761,00
Pagu Anggaran
Rp10.305.754.765,00
Rp1.004.535.217.475,00
Pagu Terserap
50%
Rp9.819.711.375,00
Rp2.146.430.903.306,00
Pagu Sisa
48%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (DISDUKCAPIL)

BELANJA
Rp9.273.624.000,00 / 90%
Pegawai
Rp217.090.000,00 / 81%
Non Pegawai
Rp9.056.534.000,00 / 90%
Barang/Jasa
Rp8.163.304.000,00 / 89%
Modal
Rp893.230.000,00 / 99%

Struktur Sub Kegiatan (DISDUKCAPIL)

  • Jumlah 26
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 12
  • Belum Berjalan 14

Struktur Sumber Anggaran (DISDUKCAPIL)

  • APBN
    Rp4.840.000,00 / 0%
  • APBD
    Rp20.577.847.800,00 / 126%

Laporan Bulanan Fisik (DISDUKCAPIL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 62% 63% 65% 68% 69% 70% 73% 74% 75% 79% 80% 81%
Realisasi Fisik 0% 1% 3% 7% 12% 15% 15% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DISDUKCAPIL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp4.520.220.483,00 Rp5.622.896.958,00 Rp6.707.007.633,00 Rp7.956.575.005,00 Rp9.041.109.680,00 Rp10.125.724.355,00 Rp11.375.271.728,00 Rp12.459.856.403,00 Rp13.545.326.074,00 Rp14.793.988.450,00 Rp15.878.573.125,00 Rp20.582.687.800,00
Target Keuangan (%) 22% 27% 33% 39% 44% 49% 55% 61% 66% 72% 77% 100%
Realisasi Keuangan Rp807.040.173,00 Rp1.850.712.504,00 Rp4.458.086.736,00 Rp5.593.524.904,00 Rp7.380.558.817,00 Rp9.426.967.767,00 Rp10.305.754.765,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 4% 9% 22% 27% 36% 46% 50% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (DISDUKCAPIL)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
21DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
22DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
23DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
24DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp183.884.860,00
25DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp2.425.000,00
26DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp61.289.000,00

Kegiatan Terakhir Diubah (DISDUKCAPIL)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
21DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
22DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
23DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp183.884.860,00
24DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp2.425.000,00
25DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp61.289.000,00
26DISDUKCAPILPENYELENGGARAAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp45.000.000,00