Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 44/ 1,659 Selengkapnya
Jumlah Paket 53/ 2,336 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 12 September 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/44
Paket Selesai 0% 0/53
Konstruksi Selesai 0% 0/0
Rp27.673.636.595,00
Rp3.633.821.201.761,00
Pagu Anggaran
Rp10.727.529.322,00
Rp1.060.763.427.258,00
Pagu Terserap
39%
Rp15.609.801.023,00
Rp2.102.448.942.065,00
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
1KESBANGPOLRp52.652.993.200,00Rp50.308.259.562,00Rp0,0096%323200284Bulan 9
2KECAMATAN KRAMATWATURp6.710.483.685,00Rp4.603.633.442,00Rp0,0069%232300176Bulan 9
3KECAMATAN PULO AMPELRp3.090.690.634,00Rp2.015.851.172,00Rp0,0065%222200166Bulan 9
4KECAMATAN PONTANGRp4.788.698.728,00Rp3.107.860.979,00Rp0,0065%212120001Bulan 9
5KECAMATAN BOJONEGARARp3.411.829.666,00Rp2.137.531.647,00Rp0,0063%202000146Bulan 9
6BAPENDARp59.989.984.211,00Rp32.781.629.556,00Rp0,0055%363600324Bulan 9
7DISKOMINFOSATIKRp20.088.732.108,00Rp9.986.118.769,00Rp0,0050%4545003312Bulan 9
8BAPPERIDARp15.358.868.217,00Rp10.052.297.472,00Rp0,0065%666600597Bulan 8
9INSPEKTORATRp25.338.452.326,00Rp16.126.396.430,00Rp0,0064%3434002410Bulan 8
10SETDARp80.964.204.138,00Rp48.664.234.015,00Rp0,0060%555500550Bulan 8
11KECAMATAN CIRUASRp5.857.499.476,00Rp3.507.732.877,00Rp0,0060%181811061Bulan 8
12KECAMATAN TIRTAYASARp4.429.731.000,00Rp2.580.917.839,00Rp0,0058%262640193Bulan 8
13KECAMATAN BINUANGRp3.529.468.586,00Rp2.034.837.172,00Rp0,0058%222200175Bulan 8
14DISHUBRp43.906.498.155,00Rp25.006.008.609,00Rp0,0057%404000400Bulan 8
15DLHRp35.193.241.220,00Rp19.100.645.268,00Rp0,0054%545400477Bulan 8
16SETWANRp116.443.176.326,00Rp48.710.695.243,00Rp0,0042%5858004018Bulan 8
17DISPORAPARRp14.483.382.223,00Rp9.802.594.306,00Rp0,0068%5151003912Bulan 7
18KECAMATAN BANDUNGRp3.289.927.830,00Rp1.936.050.404,00Rp0,0059%191900181Bulan 7
19KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
20DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
21BPBDRp17.705.792.935,00Rp8.842.062.168,00Rp0,0050%3434002311Bulan 7
22DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
23DISKOPERINDAGRp17.670.040.047,00Rp7.625.187.190,00Rp0,0043%4848003513Bulan 7
24RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
25BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
26DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
27DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
28DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
29DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
30DPRKPRp33.593.718.408,00Rp7.092.083.403,00Rp0,0021%383840313Bulan 7
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.627.893.539,00Rp0,0050%16168053Bulan 6
32KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
33KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
34KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
35KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
36KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
37KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
38DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41DPMDRp28.957.104.294,00Rp7.814.385.711,00Rp0,0027%3939002811Bulan 6
42DPKDRp21.386.521.679,00Rp5.334.834.844,00Rp0,0025%393934005Bulan 6
43DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
44KECAMATAN CINANGKARp4.916.521.531,00Rp2.260.790.852,00Rp0,0046%191910117Bulan 3
45DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
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 4 hasil
#OPDNama KegiatanPagu Anggaran
41BKPSDMADMINISTRASI KEUANGAN PERANGKAT DAERAHRp20.599.625.766,00
42BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp4.480.000,00
43BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.196.359,00
44BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp20.935.000,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 4 hasil
#OPDNama KegiatanPagu Anggaran
41BKPSDMMUTASI DAN PROMOSI ASNRp751.200.000,00
42BKPSDMPENGEMBANGAN KOMPETENSI ASNRp32.800.000,00
43BKPSDMPENGEMBANGAN KOMPETENSI ASNRp321.409.000,00
44BKPSDMPENGEMBANGAN KOMPETENSI ASNRp18.500.000,00