Beranda

Jumlah OPD 54 Selengkapnya
Jumlah Sub Kegiatan 34/ 1,764 Selengkapnya
Jumlah Paket 195/ 2,485 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 31 Desember 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/34
Paket Selesai 0% 0/195
Konstruksi Selesai 0% 0/0
Rp17.124.434.537,00
Rp3.600.476.361.729,00
Pagu Anggaran
Rp13.799.419.224,00
Rp2.050.257.556.497,00
Pagu Terserap
81%
Rp3.184.453.013,00
Rp1.443.143.756.287,00
Pagu Sisa
19%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (BPBD)

BELANJA
Rp9.367.665.500,00 / 91%
Pegawai
Rp827.988.000,00 / 97%
Non Pegawai
Rp8.539.677.500,00 / 91%
Barang/Jasa
Rp7.948.062.500,00 / 90%
Modal
Rp591.615.000,00 / 100%

Struktur Sub Kegiatan (BPBD)

  • Jumlah 34
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 31
  • Belum Berjalan 3

Struktur Sumber Anggaran (BPBD)

  • APBD
    Rp17.124.434.537,00 / 107%

Laporan Bulanan Fisik (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 0% 97% 97% 97% 97% 97% 97% 97% 97% 99% 99% 99%
Realisasi Fisik 1% 9% 9% 9% 9% 17% 22% 34% 41% 44% 56% 56%

Laporan Bulanan Keuangan (BPBD)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp0,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.021.197.037,00 Rp17.124.434.537,00 Rp17.124.434.537,00 Rp17.124.434.537,00
Target Keuangan (%) 0% 99% 99% 99% 99% 99% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp1.769.253.126,00 Rp3.512.652.689,00 Rp3.512.652.689,00 Rp3.512.652.689,00 Rp3.512.652.689,00 Rp7.156.157.026,00 Rp8.319.974.316,00 Rp9.518.296.717,00 Rp11.240.937.597,00 Rp11.684.947.577,00 Rp13.799.419.224,00 Rp13.799.419.224,00
Realisasi Keuangan (%) 10% 21% 21% 21% 21% 42% 49% 56% 66% 68% 81% 81%

Rangking Pelaporan OPD

Total 54 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1DISKOMINFOSATIKRp20.237.913.296,00Rp14.733.386.713,00Rp0,0073%454500378Bulan 12
2DLHRp38.828.935.248,00Rp27.689.291.793,00Rp0,0071%565620504Bulan 11
3KECAMATAN BINUANGRp3.126.868.592,00Rp447.919.962,00Rp0,0014%222200175Bulan 11
4DISDUKCAPILRp20.582.687.800,00Rp10.305.754.765,00Rp0,0050%2626001214Bulan 7
5DKPPRp33.211.879.772,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
6KECAMATAN WARINGIN KURUNGRp4.494.454.696,00Rp0,00Rp0,000%181800018Belum Berjalan
7KECAMATAN JAWILANRp956.600.000,00Rp0,00Rp0,000%110001Belum Berjalan
8KECAMATAN CIKEUSALRp3.230.227.256,00Rp2.247.904.035,00Rp0,0070%16169061Bulan 6
9KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
10KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
11DPUPRRp158.706.874.013,00Rp32.880.340.866,00Rp0,0021%8080005129Bulan 6
12DISKANRp13.632.380.689,00Rp4.932.810.893,00Rp0,0036%363600324Bulan 7
13DKBPPPARp32.115.137.629,00Rp10.184.935.456,00Rp0,0032%6161004021Bulan 7
14KECAMATAN CIOMASRp4.045.902.632,00Rp2.922.959.916,00Rp0,0072%151500123Bulan 9
15KECAMATAN CINANGKARp4.892.836.387,00Rp3.898.241.027,00Rp0,0080%191910180Bulan 10
16KECAMATAN BANDUNGRp3.391.962.830,00Rp2.624.546.308,00Rp0,0077%191900190Bulan 10
17KECAMATAN PONTANGRp4.688.905.724,00Rp3.506.651.533,00Rp0,0075%212118021Bulan 10
18DINKESRp342.304.207.030,00Rp228.751.895.450,00Rp0,0067%7171005219Bulan 7
19KECAMATAN CIKANDERp5.131.874.028,00Rp4.541.258.308,00Rp0,0088%191910153Bulan 11
20DISNAKERTRANSRp10.063.132.077,00Rp8.515.290.151,00Rp0,0085%383800308Bulan 11
21KECAMATAN KRAGILANRp4.408.615.176,00Rp3.524.521.234,00Rp0,0080%11110029Bulan 11
22KECAMATAN CIRUASRp5.943.499.476,00Rp4.690.517.731,00Rp0,0079%181811061Bulan 11
23DISDIKBUDRp1.173.406.449.459,00Rp839.840.128.669,00Rp0,0072%929200839Bulan 11
24DPMDRp28.032.000.994,00Rp19.802.524.534,00Rp0,0071%393900372Bulan 11
25KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp2.385.886.336,00Rp0,0066%202000119Bulan 11
26KECAMATAN MANCAKRp3.416.342.292,00Rp1.869.214.150,00Rp0,0055%212100516Bulan 11
27DINSOSRp14.983.043.511,00Rp11.338.818.188,00Rp0,0076%4949003811Bulan 7
28KESBANGPOLRp54.149.729.200,00Rp53.230.066.110,00Rp0,0098%313100292Bulan 12
29KECAMATAN KRAMATWATURp6.539.127.385,00Rp6.173.689.486,00Rp0,0094%232380141Bulan 12
30KECAMATAN BAROSRp4.565.082.756,00Rp4.302.037.541,00Rp0,0094%222200220Bulan 12
31KECAMATAN PETIRRp3.382.931.160,00Rp3.141.132.752,00Rp0,0093%191900163Bulan 12
32KECAMATAN PULO AMPELRp3.125.875.634,00Rp2.874.095.253,00Rp0,0092%222200193Bulan 12
33KECAMATAN TUNJUNG TEJARp2.986.933.133,00Rp2.732.023.295,00Rp0,0091%16168071Bulan 12
34DISHUBRp45.476.563.866,00Rp41.333.694.964,00Rp0,0091%4040280120Bulan 12
35BKPSDMRp24.895.815.829,00Rp22.326.887.012,00Rp0,0090%434300430Bulan 12
36KECAMATAN CARENANGRp2.983.825.864,00Rp2.669.863.119,00Rp0,0089%161600160Bulan 12
37DISPORAPARRp15.680.470.623,00Rp13.981.796.056,00Rp0,0089%515100474Bulan 12
38BAPENDARp63.496.162.195,00Rp56.547.483.548,00Rp0,0089%363600351Bulan 12
39BAPPERIDARp18.369.468.213,00Rp16.203.977.932,00Rp0,0088%666610596Bulan 12
40KECAMATAN TIRTAYASARp4.220.042.500,00Rp3.649.029.027,00Rp0,0086%262630212Bulan 12
41KECAMATAN PABUARANRp4.133.960.301,00Rp3.508.849.057,00Rp0,0085%222200193Bulan 12
42KECAMATAN GUNUNG SARIRp3.165.391.238,00Rp2.682.487.315,00Rp0,0085%191900181Bulan 12
43KECAMATAN BOJONEGARARp3.419.175.666,00Rp2.867.964.377,00Rp0,0084%202000173Bulan 12
44DISKOPERINDAGRp18.472.070.721,00Rp15.228.348.394,00Rp0,0082%484800453Bulan 12
45BPBDRp17.124.434.537,00Rp13.799.419.224,00Rp0,0081%343400313Bulan 12
46RSDPRp382.243.812.965,00Rp303.566.432.574,00Rp0,0079%442020Bulan 12
47BPKADRp678.877.350.515,00Rp18.851.562.900,00Rp0,003%4242170223Bulan 12
48DPKDRp21.386.521.679,00Rp15.795.664.190,00Rp0,0074%393939000Bulan 11
49SETWANRp113.332.140.326,00Rp79.613.091.688,00Rp0,0070%575700498Bulan 11
50SETDARp82.223.856.617,00Rp66.892.686.684,00Rp0,0081%555500550Bulan 10
51INSPEKTORATRp26.170.552.326,00Rp22.544.305.425,00Rp0,0086%343400277Bulan 8
52DPRKPRp33.342.520.215,00Rp7.277.151.910,00Rp0,0022%383840313Bulan 7
53KECAMATAN KIBINRp7.236.176.792,00Rp7.043.660.625,00Rp0,0097%171717000Bulan 3
54DPMPTSPRp14.629.835.317,00Rp5.496.039.167,00Rp0,0038%363600333Bulan 3
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp34.419.200,00
22BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp711.932.904,00
23BPBDPENYEDIAAN JASA PENUNJANG URUSAN PEMERINTAHAN DAERAHRp471.499.712,00
24BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp166.403.000,00
25BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
26BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
27BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
28BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp57.275.500,00
29BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00
30BPBDADMINISTRASI KEPEGAWAIAN PERANGKAT DAERARp168.515.712,00

Kegiatan Terakhir Diubah (BPBD)

Total 10 hasil
#OPDNama KegiatanPagu Anggaran
21BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp31.351.840,00
22BPBDPEMBERDAYAAN MASYARAKAT DALAM PENCEGAHAN KEBAKARANRp20.560.000,00
23BPBDPENCEGAHAN, PENGENDALIAN, PEMADAMAN, PENYELAMATAN, DAN PENANGANAN BAHAN BERBAHAYA DAN BERACUN KEBAKARAN DALAM DAERAH KABUPATEN/KOTARp281.716.040,00
24BPBDPELAYANAN PENCEGAHAN DAN KESIAPSIAGAAN TERHADAP BENCANARp47.552.400,00
25BPBDPELAYANAN INFORMASI RAWAN BENCANA KABUPATEN/KOTARp211.022.960,00
26BPBDPEMELIHARAAN BARANG MILIK DAERAH PENUNJANG URUSAN PEMERINTAHAN DAERAHRp34.419.200,00
27BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp44.998.900,00
28BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp15.758.940,00
29BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp26.232.520,00
30BPBDADMINISTRASI UMUM PERANGKAT DAERAHRp9.989.450,00