Beranda

Jumlah OPD 47 Selengkapnya
Jumlah Sub Kegiatan 44/ 1,589 Selengkapnya
Jumlah Paket 53/ 2,347 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 9 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/44
Paket Selesai 0% 0/53
Konstruksi Selesai 0% 0/0
Rp27.673.636.595,00
Rp3.474.400.940.406,00
Pagu Anggaran
Rp10.727.529.322,00
Rp821.715.582.719,00
Pagu Terserap
39%
Rp15.609.801.023,00
Rp2.087.777.597.718,00
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 47 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISDUKCAPILRp20.582.687.800,00Rp9.426.967.767,00Rp0,0046%2626001214Bulan 7
2SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
3DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
4KESBANGPOLRp52.652.993.200,00Rp47.799.577.258,00Rp0,0091%323200275Bulan 6
5DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
6DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
7DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
8INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
9DINKESRp265.664.668.487,00Rp32.546.906.077,00Rp0,0012%686800761Bulan 3
10KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
11KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
12DISKANRp13.632.380.689,00Rp0,00Rp0,000%363600036Belum Berjalan
13BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
14DINSOSRp26.818.600,00Rp0,00Rp0,000%220002Belum Berjalan
15KECAMATAN PABUARANRp4.375.998.301,00Rp0,00Rp0,000%212100021Belum Berjalan
16DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
17DPKDRp21.356.651.477,00Rp1.475.432.418,00Rp0,007%393900336Bulan 2
18KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
19KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.350.374.094,00Rp0,0050%232300158Bulan 6
20KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
21KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
22DISPORAPARRp14.483.382.223,00Rp6.534.621.702,00Rp0,0045%5151002823Bulan 6
23KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
24KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
25KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
26KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
27KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
28DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
29BPBDRp17.705.792.935,00Rp7.156.157.223,00Rp0,0040%3434002311Bulan 6
30KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
31KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
32KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
33DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
34SETDARp80.964.204.138,00Rp30.257.692.493,00Rp0,0037%555500541Bulan 6
35KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
36KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
37DISNAKERTRANSRp9.745.856.404,00Rp3.445.027.655,00Rp0,0035%3838001622Bulan 6
38RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
39KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
40DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
41DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
42DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
43KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
44BAPPERIDARp15.358.868.217,00Rp7.584.628.681,00Rp0,0049%666600579Bulan 7
45BAPENDARp59.989.984.211,00Rp28.383.922.564,00Rp0,0047%363600279Bulan 7
46BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
47DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp270.000.000,00
2BKPSDMPengembangan Kompetensi TeknisRp435.000.000,00
3BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
4BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp138.460.000,00
5BKPSDMPENGEMBANGAN KOMPETENSI ASNRp321.409.000,00
6BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp6.000.000,00
7BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp4.500.000,00
8BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp12.000.000,00
9BKPSDMPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.475.000,00
10BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp128.240.000,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp12.000.000,00
2BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp138.460.000,00
3BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
4BKPSDMPengembangan Kompetensi TeknisRp435.000.000,00
5BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp270.000.000,00
6BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp16.522.000,00
7BKPSDMADMINISTRASI UMUM PERANGKAT DAERAHRp128.240.000,00
8BKPSDMPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp2.475.000,00
9BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp4.500.000,00
10BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp6.000.000,00