Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 41/ 1,923 Selengkapnya
Jumlah Paket 48/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 3 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/41
Paket Selesai 0% 0/48
Konstruksi Selesai 0% 0/0
Rp31.190.196.836,00
Rp3.725.901.361.652,00
Pagu Anggaran
Rp24.690.526.604,00
Rp2.247.937.500.413,00
Pagu Terserap
79%
Rp6.099.918.600,00
Rp1.410.074.326.787,00
Pagu Sisa
20%
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 41
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 39
  • Belum Berjalan 2

Struktur Sumber Anggaran (BKPSDM)

  • APBD
    Rp31.149.196.836,00 / 139%
  • DAK
    Rp41.000.000,00 / 0%

Laporan Bulanan Fisik (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 27% 80% 81% 88% 89% 92% 98% 98% 98% 99% 99% 99%
Realisasi Fisik 1% 6% 14% 19% 24% 29% 36% 42% 48% 27% 25% 0%

Laporan Bulanan Keuangan (BKPSDM)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp26.664.175.102,00 Rp30.416.721.806,00 Rp30.428.561.806,00 Rp30.881.593.806,00 Rp30.888.413.406,00 Rp30.966.024.006,00 Rp31.356.377.836,00 Rp31.359.377.836,00 Rp31.362.377.836,00 Rp31.380.377.836,00 Rp31.383.377.836,00 Rp31.386.377.836,00
Target Keuangan (%) 85% 98% 98% 99% 99% 99% 101% 101% 101% 101% 101% 101%
Realisasi Keuangan Rp371.698.522,00 Rp1.228.804.775,00 Rp2.631.476.243,00 Rp3.767.937.695,00 Rp6.426.866.983,00 Rp11.436.202.345,00 Rp14.356.861.865,00 Rp19.195.487.177,00 Rp21.970.991.595,00 Rp22.340.044.791,00 Rp22.625.167.468,00 Rp0,00
Realisasi Keuangan (%) 1% 4% 8% 12% 21% 37% 46% 62% 70% 72% 73% 0%

Rangking Pelaporan OPD

Total 58 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
2DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
3DISHUBRp37.995.330.005,00Rp32.772.637.186,00Rp0,0086%393900381Bulan 11
4SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
5BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
6KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
7BAPPEDALITBANGRp20.534.041.876,00Rp16.339.652.307,00Rp0,0080%656500623Bulan 11
8BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
9KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
10KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
11DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
12DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
13KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
14KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
15DKPPRp40.074.868.723,00Rp31.097.153.363,00Rp0,0078%484800426Bulan 10
16KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
17KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
18DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
19DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
20INSPEKTORATRp27.911.355.541,00Rp20.303.023.334,00Rp0,0073%313130262Bulan 10
21DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
22DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
23KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
24KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
25DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
26DPUPRRp449.721.026.552,00Rp278.743.054.054,00Rp0,0062%797910744Bulan 10
27DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
28KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
29DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
30KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
31BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
32KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
33KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
34KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
35SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
36DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
37DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
38KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
39DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
40KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
41KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
42KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
43KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
44DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
45KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
46DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
47BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
48KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
49SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
50RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
51KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
52KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
53KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
54KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
55KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
56KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
57KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
58KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BKPSDMPengembangan Kompetensi ASNRp384.272.000,00
22BKPSDMAdministrasi Umum Perangkat DaerahRp1.175.613.000,00
23BKPSDMAdministrasi Umum Perangkat DaerahRp24.610.600,00
24BKPSDMPengembangan Kompetensi ASNRp89.767.500,00
25BKPSDMAdministrasi Barang Milik Daerah pada Perangkat DaerahRp95.390.896,00
26BKPSDMAdministrasi Keuangan Perangkat DaerahRp50.032.132,00
27BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp115.666.100,00
28BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp36.500.000,00
29BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp32.070.700,00
30BKPSDMAdministrasi Keuangan Perangkat DaerahRp23.818.976.000,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp164.769.000,00
22BKPSDMMutasi dan Promosi ASNRp859.350.000,00
23BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp46.707.000,00
24BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp102.000.000,00
25BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp392.490.000,00
26BKPSDMPengembangan Kompetensi TeknisRp322.200.000,00
27BKPSDMPengembangan Kompetensi ASNRp384.272.000,00
28BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp152.651.836,00
29BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp115.666.100,00
30BKPSDMPengembangan Kompetensi ASNRp89.767.500,00