Beranda

Jumlah OPD 58 Selengkapnya
Jumlah Sub Kegiatan 41/ 1,922 Selengkapnya
Jumlah Paket 48/ 4,005 Selengkapnya
Jumlah Konstruksi 0/ 146 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2024 sampai dengan 1 Desember 2024

Pekerjaan

Sub Kegiatan Selesai 0% 0/41
Paket Selesai 0% 0/48
Konstruksi Selesai 0% 0/0
Rp31.190.196.836,00
Rp3.725.189.941.251,00
Pagu Anggaran
Rp24.690.526.604,00
Rp2.240.113.074.472,00
Pagu Terserap
79%
Rp6.099.918.600,00
Rp1.427.034.457.898,00
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
1DPMPTSPRp19.931.977.035,00Rp11.923.943.213,00Rp0,0060%353500287Bulan 10
2KECAMATAN KRAGILANRp6.618.151.856,00Rp3.283.467.126,00Rp0,0050%202016040Bulan 8
3SETDARp88.815.585.868,00Rp59.325.467.841,00Rp0,0067%565600542Bulan 9
4KESBANGPOLRp67.050.525.994,00Rp63.854.349.819,00Rp0,0095%373700325Bulan 11
5SETWANRp110.706.741.238,00Rp79.762.424.283,00Rp0,0072%5757304212Bulan 11
6DKBPPPARp30.102.538.566,00Rp20.802.593.738,00Rp0,0069%616100547Bulan 10
7KECAMATAN TUNJUNG TEJARp3.453.516.000,00Rp2.790.973.219,00Rp0,0081%202070121Bulan 11
8KECAMATAN BOJONEGARARp3.850.325.073,00Rp2.882.108.772,00Rp0,0075%222200202Bulan 11
9DISHUBRp37.231.053.162,00Rp28.998.431.390,00Rp0,0078%383800362Bulan 9
10KECAMATAN TIRTAYASARp4.843.380.013,00Rp3.422.422.903,00Rp0,0071%212116050Bulan 10
11KECAMATAN BANDUNGRp3.686.207.830,00Rp2.696.257.853,00Rp0,0073%191900154Bulan 10
12KECAMATAN KOPORp3.712.828.479,00Rp2.702.318.037,00Rp0,0073%181816002Bulan 10
13RSDPRp306.961.476.517,00Rp249.854.026.471,00Rp0,0081%665010Bulan 11
14KECAMATAN LEBAK WANGIRp3.835.467.742,00Rp2.921.239.913,00Rp0,0076%20208084Bulan 11
15KECAMATAN CIOMASRp4.597.571.486,00Rp3.462.883.912,00Rp0,0075%202011090Bulan 11
16KECAMATAN PADARINCANGRp4.591.056.240,00Rp2.602.080.715,00Rp0,0057%191900127Bulan 11
17KECAMATAN TANARARp4.662.324.368,00Rp2.634.283.870,00Rp0,0057%242440128Bulan 11
18KECAMATAN KRAMATWATURp7.060.554.420,00Rp5.603.554.246,00Rp0,0079%202000200Bulan 10
19KECAMATAN BINUANGRp3.375.389.352,00Rp2.485.572.380,00Rp0,0074%232300176Bulan 10
20KECAMATAN PABUARANRp4.932.795.447,00Rp3.220.733.597,00Rp0,0065%212100156Bulan 10
21KECAMATAN JAWILANRp3.753.905.025,00Rp2.358.940.317,00Rp0,0063%181810107Bulan 10
22KECAMATAN PULO AMPELRp3.483.590.316,00Rp2.127.740.747,00Rp0,0061%202000164Bulan 10
23KECAMATAN MANCAKRp3.524.837.600,00Rp1.946.835.458,00Rp0,0055%181800135Bulan 10
24KECAMATAN PETIRRp3.901.301.830,00Rp2.869.294.946,00Rp0,0074%222270105Bulan 9
25KECAMATAN CIRUASRp6.232.021.970,00Rp4.292.072.220,00Rp0,0069%171712050Bulan 9
26KECAMATAN CARENANGRp3.632.916.000,00Rp2.465.066.251,00Rp0,0068%181800171Bulan 9
27KECAMATAN BAROSRp5.354.527.742,00Rp3.280.636.186,00Rp0,0061%212100165Bulan 8
28KECAMATAN PONTANGRp5.215.818.949,00Rp3.058.832.232,00Rp0,0059%232313028Bulan 8
29KECAMATAN CIKANDERp5.493.270.754,00Rp3.092.022.019,00Rp0,0056%202000128Bulan 8
30KECAMATAN PAMARAYANRp3.685.962.352,00Rp2.040.230.406,00Rp0,0055%212100138Bulan 8
31KECAMATAN ANYARRp5.512.419.600,00Rp2.993.810.215,00Rp0,0054%242400186Bulan 8
32KECAMATAN WARINGIN KURUNGRp4.756.932.896,00Rp2.633.448.390,00Rp0,0055%212110191Bulan 7
33KECAMATAN CIKEUSALRp4.075.137.313,00Rp2.722.865.296,00Rp0,0067%202000173Bulan 3
34KECAMATAN GUNUNG SARIRp3.693.218.500,00Rp2.460.107.963,00Rp0,0067%202000173Bulan 10
35DKPPRp40.074.868.723,00Rp31.092.803.363,00Rp0,0078%484800426Bulan 10
36KECAMATAN CINANGKARp5.324.627.201,00Rp2.919.928.878,00Rp0,0055%212100183Bulan 8
37KECAMATAN KIBINRp5.273.093.992,00Rp3.868.465.873,00Rp0,0073%181818000Bulan 8
38DISPORAPARRp15.876.931.241,00Rp13.763.326.977,00Rp0,0087%464620368Bulan 11
39SATPOL PPRp13.806.726.350,00Rp11.894.360.883,00Rp0,0086%282880191Bulan 11
40BAPENDARp43.147.611.245,00Rp36.185.430.027,00Rp0,0084%333300321Bulan 11
41BPBDRp15.602.789.967,00Rp11.921.648.660,00Rp0,0076%292900281Bulan 11
42BAPPEDALITBANGRp20.534.041.876,00Rp15.625.409.637,00Rp0,0076%656500623Bulan 11
43DISDIKBUDRp1.186.409.381.424,00Rp822.869.608.155,00Rp0,0069%121121109921Bulan 11
44DISKOMINFOSATIKRp20.950.039.412,00Rp12.393.557.777,00Rp0,0059%353500305Bulan 11
45DPRKPRp25.933.178.480,00Rp18.945.144.315,00Rp0,0073%323220300Bulan 10
46DISKOPERINDAGRp17.183.468.874,00Rp12.279.454.546,00Rp0,0071%474700398Bulan 10
47DISNAKERTRANSRp12.473.391.688,00Rp7.903.965.564,00Rp0,0063%4242003012Bulan 10
48DINKESRp298.602.448.620,00Rp183.644.812.155,00Rp0,0062%8181005823Bulan 10
49DPUPRRp449.721.026.552,00Rp275.887.556.320,00Rp0,0061%797910744Bulan 10
50BKPSDMRp31.190.196.836,00Rp24.690.526.604,00Rp0,0079%414100392Bulan 9
51DINSOSRp11.953.571.728,00Rp6.463.663.436,00Rp0,0054%4949003712Bulan 9
52DISKANRp13.949.550.855,00Rp7.540.811.954,00Rp0,0054%343400340Bulan 9
53DPKDRp9.085.717.168,00Rp5.325.216.568,00Rp0,0059%363600297Bulan 8
54DPMDRp19.302.900.618,00Rp9.573.483.172,00Rp0,0050%383800326Bulan 8
55DISDUKCAPILRp21.149.650.182,00Rp11.584.704.478,00Rp0,0055%252500205Bulan 7
56BPKADRp609.818.924.312,00Rp80.315.463.043,00Rp0,0013%5656004511Bulan 4
57INSPEKTORATRp27.964.211.983,00Rp19.826.893.593,00Rp0,0071%313110282Bulan 10
58DLHRp27.526.264.391,00Rp20.025.802.550,00Rp0,0073%474700434Bulan 10
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp58.500.000,00
2BKPSDMPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp24.999.600,00
3BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASRp20.500.000,00
4BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp167.642.000,00
5BKPSDMPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp19.999.600,00
6BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp164.769.000,00
7BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp115.666.100,00
8BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp235.500.000,00
9BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp4.500.000,00
10BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp32.070.700,00

Kegiatan Terakhir Diubah (BKPSDM)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
1BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp58.500.000,00
2BKPSDMPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp24.999.600,00
3BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASRp20.500.000,00
4BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp167.642.000,00
5BKPSDMPerencanaan, Penganggaran, dan Evaluasi Kinerja Perangkat DaerahRp19.999.600,00
6BKPSDMPengadaan, Pemberhentian dan Informasi Kepegawaian ASNRp164.769.000,00
7BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp115.666.100,00
8BKPSDMSertifikasi, Kelembagaan, Pengembangan Kompetensi Manajerial dan FungsionalRp235.500.000,00
9BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp4.500.000,00
10BKPSDMPenilaian dan Evaluasi Kinerja AparaturRp32.070.700,00