Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 44/ 1,751 Selengkapnya
Jumlah Paket 55/ 2,460 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/44
Paket Selesai 0% 0/55
Konstruksi Selesai 0% 0/0
Rp24.381.803.308,00
Rp3.619.545.506.412,00
Pagu Anggaran
Rp19.530.052.709,00
Rp2.000.584.652.997,00
Pagu Terserap
80%
-Rp10.850.869.441,00
Rp1.440.225.524.200,00
Pagu Sisa
-45%
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 40
  • Belum Berjalan 4

Struktur Sumber Anggaran (BKPSDM)

  • APBD
    Rp24.381.803.308,00 / 109%

Laporan Bulanan Fisik (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 30% 47% 51% 77% 78% 78% 93% 93% 94% 99% 100% 100%
Realisasi Fisik 0% 0% 6% 7% 16% 20% 27% 35% 43% 47% 47% 0%

Laporan Bulanan Keuangan (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp17.436.772.472,00 Rp17.795.341.762,00 Rp18.007.655.762,00 Rp20.679.335.112,00 Rp20.737.605.112,00 Rp20.795.875.112,00 Rp23.944.037.308,00 Rp24.002.307.308,00 Rp24.060.577.308,00 Rp24.272.203.308,00 Rp24.330.473.308,00 Rp24.381.803.308,00
Target Keuangan (%) 72% 73% 74% 85% 85% 85% 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 Rp11.619.377.807,00 Rp14.385.276.066,00 Rp18.261.725.430,00 Rp19.074.926.582,00 Rp19.530.052.709,00 Rp0,00
Realisasi Keuangan (%) 2% 4% 11% 13% 22% 35% 48% 59% 75% 78% 80% 0%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
3KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
4KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
5KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
6KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
9KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
10KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
11KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
12KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
13KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
14RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
15KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
16KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
17KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
18KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
19KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
20KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
21KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
22KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
23KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
24KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
25KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
26KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
27KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
28KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
29KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
30DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
31DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
32KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
33DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
34DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
35BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
36BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
37DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
38BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
39DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
40BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
41DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
42DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
43SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
44DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
45DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
46INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
47DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
48DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
49DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
50DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
51DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
52DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
53DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
54BPKADRp701.123.205.756,00Rp33.728.000,00Rp0,000%424200141Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp6.000.000,00
2BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.720.000,00
3BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp4.500.000,00
4BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp191.614.500,00
5BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.529.790,00
6BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp108.030.000,00
7BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp42.200.000,00
8BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp754.250.000,00
9BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
10BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp22.500.000,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp6.000.000,00
2BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp6.720.000,00
3BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp4.500.000,00
4BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp191.614.500,00
5BKPSDMPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp8.529.790,00
6BKPSDMPENGADAAN, PEMBERHENTIAN DAN INFORMASI KEPEGAWAIAN ASNRp108.030.000,00
7BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp42.200.000,00
8BKPSDMSERTIFIKASI, KELEMBAGAAN, PENGEMBANGAN KOMPETENSI MANAJERIAL DAN FUNGSIONALRp754.250.000,00
9BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp1.700.250,00
10BKPSDMPENILAIAN DAN EVALUASI KINERJA APARATURRp22.500.000,00