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 22 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
Rp966.371.118.177,00
Pagu Terserap
50%
Rp9.819.711.375,00
Rp2.180.879.194.631,00
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 48 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp48.696.309.798,00Rp0,0092%323200284Bulan 7
2KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.726.649.183,00Rp0,0057%16165056Bulan 7
3KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.776.540.230,00Rp0,0056%232300167Bulan 7
4KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.595.365.667,00Rp0,0052%222200157Bulan 7
5BAPPERIDARp15.358.868.217,00Rp7.700.848.839,00Rp0,0050%666600579Bulan 7
6DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
7KECAMATAN BOJONEGARARp3.411.829.666,00Rp1.708.000.578,00Rp0,0050%202000146Bulan 7
8BAPENDARp59.989.984.211,00Rp29.454.138.456,00Rp0,0049%363600288Bulan 7
9DLHRp35.193.241.220,00Rp16.903.059.535,00Rp0,0048%5454004410Bulan 7
10BPBDRp17.705.792.935,00Rp8.319.974.316,00Rp0,0047%3434002311Bulan 7
11DISNAKERTRANSRp9.745.856.404,00Rp4.549.269.165,00Rp0,0047%3838002117Bulan 7
12BKPSDMRp27.673.636.595,00Rp10.727.529.322,00Rp0,0039%4444003311Bulan 7
13DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
14DINKESRp403.990.950.528,00Rp138.464.901.891,00Rp0,0034%7272003834Bulan 7
15SETWANRp116.443.176.326,00Rp37.987.437.624,00Rp0,0033%5858003820Bulan 7
16DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
17DISKOMINFOSATIKRp20.088.732.108,00Rp5.981.983.809,00Rp0,0030%4545002916Bulan 7
18DINSOSRp15.164.544.511,00Rp3.947.593.602,00Rp0,0026%4949001138Bulan 7
19DPKDRp21.386.521.679,00Rp4.992.367.616,00Rp0,0023%3939102315Bulan 7
20KECAMATAN PONTANGRp4.788.698.728,00Rp2.440.302.471,00Rp0,0051%212116023Bulan 6
21KECAMATAN BANDUNGRp3.288.787.830,00Rp1.644.750.712,00Rp0,0050%191900136Bulan 6
22KECAMATAN CARENANGRp2.983.484.794,00Rp1.484.590.371,00Rp0,0050%161600115Bulan 6
23KECAMATAN PETIRRp3.480.484.160,00Rp1.719.813.248,00Rp0,0049%191900118Bulan 6
24INSPEKTORATRp25.338.452.326,00Rp12.395.509.334,00Rp0,0049%3434002113Bulan 6
25DISPORAPARRp14.483.382.223,00Rp7.061.548.664,00Rp0,0049%5151003219Bulan 6
26SETDARp80.964.204.138,00Rp39.360.880.159,00Rp0,0049%555500541Bulan 6
27KECAMATAN CIOMASRp4.045.902.632,00Rp1.861.156.268,00Rp0,0046%151500123Bulan 6
28KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.965.841.689,00Rp0,0044%262610196Bulan 6
29KECAMATAN CIRUASRp5.857.499.476,00Rp2.552.947.124,00Rp0,0044%18189081Bulan 6
30KECAMATAN BINUANGRp3.529.468.586,00Rp1.482.334.178,00Rp0,0042%222200166Bulan 6
31KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
32KECAMATAN PABUARANRp4.351.960.301,00Rp1.813.197.234,00Rp0,0042%222200139Bulan 6
33KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp1.482.897.428,00Rp0,0041%202000119Bulan 6
34DISKOPERINDAGRp16.949.365.047,00Rp6.919.041.835,00Rp0,0041%4848003513Bulan 6
35DISHUBRp43.906.498.155,00Rp17.104.371.190,00Rp0,0039%404000391Bulan 6
36KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
37DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 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
40DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
41DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
42DPUPRRp158.632.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
43DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
44DPMPTSPRp14.339.156.033,00Rp2.694.711.753,00Rp0,0019%3737001918Bulan 3
45KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 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 (DISDUKCAPIL)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
21DISDUKCAPILADMINISTRASI UMUM PERANGKAT DAERAHRp9.379.000,00
22DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
23DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp14.441.000.000,00
24DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp183.884.860,00
25DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp2.425.000,00
26DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp61.289.000,00

Kegiatan Terakhir Diubah (DISDUKCAPIL)

Total 6 hasil
#OPDNama KegiatanPagu Anggaran
21DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp183.884.860,00
22DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp2.425.000,00
23DISDUKCAPILPERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAHRp61.289.000,00
24DISDUKCAPILADMINISTRASI KEUANGAN PERANGKAT DAERAHRp1.465.425.648,00
25DISDUKCAPILPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp500.610.848,00
26DISDUKCAPILPENYELENGGARAAN PENGELOLAAN INFORMASI ADMINISTRASI KEPENDUDUKANRp45.000.000,00