Beranda

Jumlah OPD 48 Selengkapnya
Jumlah Sub Kegiatan 26/ 1,660 Selengkapnya
Jumlah Paket 0/ 2,353 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 23 Juli 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/26
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp20.582.687.800,00
Rp3.632.924.233.588,00
Pagu Anggaran
Rp10.305.754.765,00
Rp1.000.169.517.764,00
Pagu Terserap
50%
Rp9.819.711.375,00
Rp2.147.080.795.044,00
Pagu Sisa
48%
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 26
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 12
  • Belum Berjalan 14

Struktur Sumber Anggaran (DISDUKCAPIL)

  • APBN
    Rp4.840.000,00 / 0%
  • APBD
    Rp20.577.847.800,00 / 126%

Laporan Bulanan Fisik (DISDUKCAPIL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 62% 63% 65% 68% 69% 70% 73% 74% 75% 79% 80% 81%
Realisasi Fisik 0% 1% 3% 7% 12% 15% 15% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (DISDUKCAPIL)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp4.520.220.483,00 Rp5.622.896.958,00 Rp6.707.007.633,00 Rp7.956.575.005,00 Rp9.041.109.680,00 Rp10.125.724.355,00 Rp11.375.271.728,00 Rp12.459.856.403,00 Rp13.545.326.074,00 Rp14.793.988.450,00 Rp15.878.573.125,00 Rp20.582.687.800,00
Target Keuangan (%) 22% 27% 33% 39% 44% 49% 55% 61% 66% 72% 77% 100%
Realisasi Keuangan Rp807.040.173,00 Rp1.850.712.504,00 Rp4.458.086.736,00 Rp5.593.524.904,00 Rp7.380.558.817,00 Rp9.426.967.767,00 Rp10.305.754.765,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 4% 9% 22% 27% 36% 46% 50% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
2SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
3KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
4KECAMATAN CIKANDERp5.053.453.028,00Rp0,00Rp0,000%191900019Belum Berjalan
5KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
6KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
7KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
8KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
9KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
10KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
11RSDPRp354.846.540.730,00Rp151.016.098.699,00Rp0,0043%442020Bulan 7
12KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
13KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
14KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
15KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
16KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
17KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
18KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
19KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
20KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
21KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
22KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
23KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
26KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
27BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
28DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
29BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
30BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
31DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
32BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
33DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
34DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
35SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
36DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
37DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
38DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
39INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
40DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
41DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
42DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
43DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
44DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
45DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
46DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
47DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
48BPKADRp701.102.355.756,00Rp0,00Rp0,000%424200042Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDUKCAPIL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDUKCAPILPELAYANAN PENCATATAN SIPILRp30.376.800,00
12DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp11.660.000,00
13DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
14DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
15DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.630.815.000,00
16DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
17DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00
18DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp507.509.600,00
19DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp500.610.848,00
20DISDUKCAPILPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp48.648.000,00

Kegiatan Terakhir Diubah (DISDUKCAPIL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDUKCAPILPELAYANAN PENCATATAN SIPILRp30.376.800,00
12DISDUKCAPILPELAYANAN PENDAFTARAN PENDUDUKRp11.660.000,00
13DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
14DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
15DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.630.815.000,00
16DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
17DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00
18DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp507.509.600,00
19DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp500.610.848,00
20DISDUKCAPILPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp48.648.000,00