Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 26/ 1,752 Selengkapnya
Jumlah Paket 0/ 2,460 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 15 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/26
Paket Selesai 0% 0/0
Konstruksi Selesai 0% 0/0
Rp20.582.687.800,00
Rp3.619.545.506.412,00
Pagu Anggaran
Rp10.305.754.765,00
Rp1.970.104.461.706,00
Pagu Terserap
50%
Rp9.819.711.375,00
Rp1.410.387.774.764,00
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)

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

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 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
2KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
3KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.100.188.132,00Rp0,0093%232380132Bulan 12
4KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
5KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
6KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
7DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
8KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
9KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
10KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
11DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
12BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
13RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
14BAPENDARp63.496.162.195,00Rp46.935.598.774,00Rp0,0074%363600342Bulan 12
15KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
16DISHUBRp45.476.563.866,00Rp39.400.461.767,00Rp0,0087%4040270130Bulan 11
17BAPPERIDARp18.369.468.213,00Rp15.772.233.636,00Rp0,0086%666610596Bulan 11
18KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.664.109.055,00Rp0,0085%222200184Bulan 11
19KECAMATAN BINUANGRp3.126.868.592,00Rp2.648.723.621,00Rp0,0085%222200184Bulan 11
20DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
21KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.393.854.027,00Rp0,0080%262630212Bulan 11
22BKPSDMRp24.381.803.308,00Rp19.530.052.709,00Rp0,0080%444400404Bulan 11
23KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
24KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
25DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
26DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
27SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%585800499Bulan 11
28DISDIKBUDRp1.173.406.449.459,00Rp809.412.515.378,00Rp0,0069%9292008111Bulan 11
29KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
30DPKDRp21.386.521.679,00Rp13.804.700.049,00Rp0,0065%393939000Bulan 11
31DISKOMINFOSATIKRp20.088.732.108,00Rp12.829.783.542,00Rp0,0064%4545003411Bulan 11
32KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
33KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
34KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
35KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
36SETDARp82.021.106.617,00Rp61.325.120.624,00Rp0,0075%555500550Bulan 10
37KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
38INSPEKTORATRp26.199.552.326,00Rp20.743.310.281,00Rp0,0079%343400268Bulan 8
39DINSOSRp14.983.043.511,00Rp11.319.968.188,00Rp0,0076%4949003415Bulan 7
40DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
41DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
42DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
43DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
44DPRKPRp33.368.066.857,00Rp7.292.847.755,00Rp0,0022%383840313Bulan 7
45KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
46KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
47DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
48KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
49DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
50DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
51KECAMATAN KIBINRp4.870.863.301,00Rp547.580.159,00Rp0,0011%330012Bulan 1
52KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
53BPKADRp701.123.205.756,00Rp0,00Rp0,000%424200042Belum Berjalan
54KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (DISDUKCAPIL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDUKCAPILPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp48.648.000,00
12DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp500.610.848,00
13DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp115.042.100,00
14DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp507.509.600,00
15DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp380.390.794,00
16DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp134.130.000,00
17DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
18DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
19DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.630.815.000,00
20DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp855.304.150,00

Kegiatan Terakhir Diubah (DISDUKCAPIL)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
11DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp115.042.100,00
12DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp507.509.600,00
13DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp13.650.000,00
14DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp380.390.794,00
15DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp134.130.000,00
16DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp8.400.000,00
17DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp1.630.815.000,00
18DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp855.304.150,00
19DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
20DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00