Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 25/ 1,923 Selengkapnya
Jumlah Paket 2/ 4,020 Selengkapnya
Jumlah Konstruksi 0/ 147 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 25 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/25
Paket Selesai 0% 0/2
Konstruksi Selesai 0% 0/0
Rp19.674.089.962,00
Rp3.731.940.812.816,00
Pagu Anggaran
Rp15.833.265.059,00
Rp2.391.834.851.917,00
Pagu Terserap
80%
Rp711.258.868,00
Rp1.250.522.111.163,00
Pagu Sisa
4%
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 25
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 21
  • Belum Berjalan 4

Struktur Sumber Anggaran (DISDUKCAPIL)

  • APBD
    Rp19.674.089.962,00 / 121%

Laporan Bulanan Fisik (DISDUKCAPIL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 59% 59% 60% 67% 68% 69% 82% 83% 83% 91% 91% 92%
Realisasi Fisik 1% 1% 6% 12% 21% 32% 38% 8% 5% 6% 7% 8%

Laporan Bulanan Keuangan (DISDUKCAPIL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp5.096.643.962,00 Rp6.461.708.216,00 Rp7.821.432.480,00 Rp9.457.175.434,00 Rp10.816.899.691,00 Rp12.176.623.951,00 Rp14.140.806.359,00 Rp15.500.830.612,00 Rp16.842.720.077,00 Rp18.401.835.069,00 Rp19.376.022.332,00 Rp19.607.984.962,00
Target Keuangan (%) 26% 33% 40% 48% 55% 62% 72% 79% 86% 94% 98% 100%
Realisasi Keuangan Rp825.576.743,00 Rp1.687.532.972,00 Rp3.687.432.308,00 Rp6.725.944.288,00 Rp8.079.664.724,00 Rp10.237.828.457,00 Rp11.584.704.478,00 Rp9.494.413.725,00 Rp9.133.656.684,00 Rp10.081.274.107,00 Rp11.187.073.866,00 Rp11.559.551.480,00
Realisasi Keuangan (%) 4% 9% 19% 34% 41% 52% 59% 48% 46% 51% 57% 59%

Rangking Pelaporan OPD

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

Kegiatan Terakhir Ditambah (DISDUKCAPIL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDUKCAPILADMINISTRSI KEUANGAN PERANGKAT DAERAHRp12.646.438.000,00
2DISDUKCAPILADMINISTRSI KEUANGAN PERANGKAT DAERAHRp1.613.359.255,00
3DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.477.116.000,00
4DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.373.719.000,00
5DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp469.382.763,00
6DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp359.120.000,00
7DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp264.790.000,00
8DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp244.585.000,00
9DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp179.000.000,00
10DISDUKCAPILPELAYANAN PENCATATAN SIPILRp158.861.000,00

Kegiatan Terakhir Diubah (DISDUKCAPIL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1DISDUKCAPILADMINISTRSI KEUANGAN PERANGKAT DAERAHRp12.646.438.000,00
2DISDUKCAPILADMINISTRSI KEUANGAN PERANGKAT DAERAHRp1.613.359.255,00
3DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.477.116.000,00
4DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.373.719.000,00
5DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp469.382.763,00
6DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp359.120.000,00
7DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp264.790.000,00
8DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp244.585.000,00
9DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp179.000.000,00
10DISDUKCAPILPELAYANAN PENCATATAN SIPILRp158.861.000,00