Beranda

Jumlah OPD 37 Selengkapnya
Jumlah Sub Kegiatan 44/ 1,052 Selengkapnya
Jumlah Paket 53/ 1,908 Selengkapnya
Jumlah Konstruksi 0/ 4 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 7 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/44
Paket Selesai 0% 0/53
Konstruksi Selesai 0% 0/0
Rp27.673.636.595,00
Rp2.101.499.335.788,00
Pagu Anggaran
Rp5.408.353.361,00
Rp264.635.165.432,00
Pagu Terserap
20%
Rp20.904.280.625,00
Rp651.599.600.745,00
Pagu Sisa
76%
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 31
  • Belum Berjalan 13

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% 16% 0% 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 Rp5.408.353.361,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 1% 3% 9% 11% 20% 20% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 37 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISNAKERTRANSRp9.745.856.404,00Rp3.059.211.547,00Rp0,0031%3838001028Bulan 6
2BAPENDARp59.989.984.211,00Rp18.464.163.357,00Rp0,0031%3636002214Bulan 6
3BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
4DISDIKBUDRp948.364.906.128,00Rp4.905.660.000,00Rp0,001%585800652Bulan 6
5KESBANGPOLRp52.848.258.200,00Rp43.384.390.047,00Rp0,0082%3232001814Bulan 5
6BAPPERIDARp15.358.868.217,00Rp5.160.747.367,00Rp0,0034%6666005115Bulan 5
7DISKOPERINDAGRp13.876.746.651,00Rp4.624.481.565,00Rp0,0033%2626001511Bulan 5
8DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
9DISKOMINFOSATIKRp20.088.732.108,00Rp4.537.295.137,00Rp0,0023%4545002421Bulan 5
10BPBDRp17.757.405.735,00Rp3.504.619.289,00Rp0,0020%3434002014Bulan 5
11DPMDRp7.114.923.137,00Rp1.040.849.374,00Rp0,0015%330021Bulan 5
12DPRKPRp33.411.205.235,00Rp3.123.730.004,00Rp0,009%3939002712Bulan 5
13DISPORAPARRp14.483.382.223,00Rp5.491.533.107,00Rp0,0038%5151002328Bulan 4
14INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
15DINKESRp170.722.497.076,00Rp32.546.906.077,00Rp0,0019%626200755Bulan 3
16DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
17DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
18DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
19SETWANRp59.379.338.600,00Rp0,00Rp0,000%101000010Belum Berjalan
20DLHRp37.646.339.406,00Rp6.617.984.429,00Rp0,0018%5656002036Bulan 3
21DKPPRp2.422.063.068,00Rp3.250.000,00Rp0,000%111100110Bulan 6
22KECAMATAN CIOMASRp2.636.000.000,00Rp1.267.592.812,00Rp0,0048%110010Bulan 6
23KECAMATAN BOJONEGARARp3.023.108.310,00Rp1.087.802.282,00Rp0,0036%550041Bulan 6
24KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.005.696.334,00Rp0,0033%222200121Bulan 6
25KECAMATAN BANDUNGRp3.288.787.830,00Rp987.472.142,00Rp0,0030%191900811Bulan 4
26KECAMATAN KRAMATWATURp6.710.483.685,00Rp1.934.113.904,00Rp0,0029%2323001310Bulan 4
27KECAMATAN BINUANGRp3.497.308.586,00Rp937.053.493,00Rp0,0027%222200139Bulan 4
28RSDPRp354.846.540.730,00Rp73.369.275.998,00Rp0,0021%441012Bulan 4
29KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
30KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
31KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
32KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
33KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
34KECAMATAN TUNJUNG TEJARp2.934.733.133,00Rp0,00Rp0,000%141400014Belum Berjalan
35KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.430.662.723,00Rp0,0032%2626101213Bulan 5
36SETDARp80.964.204.138,00Rp17.863.024.080,00Rp0,0022%555500469Bulan 3
37DKBPPPARp1.024.305.885,00Rp55.379.686,00Rp0,005%161600412Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 4 hasil
#OPDNama KegiatanPagu Anggaran
41BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp191.614.500,00
42BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp4.500.000,00
43BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.480.000,00
44BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp6.000.000,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 4 hasil
#OPDNama KegiatanPagu Anggaran
41BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp191.614.500,00
42BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp4.500.000,00
43BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.480.000,00
44BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp6.000.000,00